Invoice #17290 for (Leslie Simpson)
3-100-000-7602
2002 Chevrolet G Van 2500

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Start Date Description Technician Amount
2014-05-01BLOWER MOTOR AND A/C NOT WORKING RYAN MALONEY $264.18 
2014-05-01CEL ON FOR MAS AIR FLOW CODE. MICHAEL THUET $150.00 
Sub-total $414.18 
Hazardous Materials Disposal$7.25 
Shop Supplies$16.57 
Sub-total $438.00 
Tax ($6.75%)$27.96 
Total $465.96 
Fee

Payments
Total Payments To Date $465.96 
Balance Remaining $0.00 
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KPI's

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