Invoice #13201 for (Julia Martin)
1-762-072-0338
2002 Chevrolet Silverado 2500

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Start Date Description Technician Amount
2013-11-06PLEASE REPAIR THE O/D BUTTON. LUKE HARRISON $0.00 
2013-11-05TECHNICIAN FOUND THE SHIFT CABLE TO BE VERY STIFF AND RECOMMENDS REPLACE. LUKE HARRISON $292.44 
Sub-total $292.44 
Hazardous Materials Disposal$13.16 
Shop Supplies$16.08 
Sub-total $321.68 
Tax ($6.85%)$20.03 
Total $341.71 
Fee

Payments
Total Payments To Date $341.71 
Balance Remaining $0.00 
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KPI's

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