Invoice #525 for CAROLINE QUINTANA (Elle Whitehouse)
8-877-231-0674
2006 Scion XA

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Jobs

Start Date Description Technician Amount
2008-08-07A/C NOT WORKING JARED SMITH $0.00 
2008-08-07EVACUATE & RECHARGE A/C SYSTEM JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$38.12 
Sub-total $50.96 
Tax ($0.00%)$32.40 
Total $559.88 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $559.88 
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KPI's

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