Invoice #3916 for (Michelle Roman)
3-540-751-8444
2003 POLARIS 700 TWIN SPORTSMAN

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Start Date Description Technician Amount
2008-07-11COOLANT FLUSH CUSTOMER SUPPLY COOLANT RAY FODOR $39.50 
2008-06-17FRONT AND REAR DIFFERENTIAL SERVICE WITH CUSTOMER SUPPLY OIL(NON SYNTHETIC) RAY FODOR $72.90 
2008-06-24TEAR DOWN AND INSPECT TWIN CYLINDER SPARK PLUGS, STRIPPED SPARK PLUG THREADS CYLINDER COMPRESSION, IGNITION COILS AND WIRES. RAY FODOR $210.00 
2008-06-24TEAR DOWN LEFT AND RIGHT CV AXLES AND RE LUBE AS PER DEALER SPECIFICATION. RAY FODOR $146.78 
2008-06-17TRANSFER CASE AND OIL CHANGE ON 4 WHEELER WITH CUSTOMER SUPPLY OIL AND FILTER RAY FODOR $77.89 
Sub-total $547.07 
Tax ($6.55%)$35.83 
Total $582.90 
Fee

Payments
Total Payments To Date $582.90 
Balance Remaining $0.00 
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KPI's

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