Invoice #224 for (Domenic Ralph)
7-573-154-2450
1989 Isuzu TROOPER

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Jobs

Start Date Description Technician Amount
2008-06-19EVACUATE & RECHARGE A/C SYSTEM RICK EDWARDS $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$30.28 
Sub-total $43.12 
Tax ($0.00%)$25.74 
Total $447.41 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $447.41 
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KPI's

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