Invoice #4044 for (Johnny Roth)
3-877-316-1585
2007 Subaru Outback

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Start Date Description Technician Amount
2008-07-24COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-07-24INSTALL DEALER CONNECTOR RAY FODOR $120.50 
Sub-total $120.50 
Hazardous Materials Disposal$512 
Shop Supplies$4.82 
Sub-total $130.44 
Tax ($6.55%)$7.89 
Total $138.33 
Fee

Payments
Total Payments To Date $138.33 
Balance Remaining $0.00 
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KPI's

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