Invoice #491 for (Matt Neal)
5-234-673-0573
1993 Ford TAURAS

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Jobs

Start Date Description Technician Amount
2008-07-31LEAKING COOLANT MIKE EGBERT $0.00 
2008-07-31ULTRA COOLING SYSTEM FLUSH RICK EDWARDS $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$37.66 
Sub-total $50.50 
Tax ($0.00%)$32.01 
Total $553.31 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $553.31 
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KPI's

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