Invoice #546 for (Logan Butler)
6-220-523-7012
1999 Saab 9-3

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Jobs

Start Date Description Technician Amount
2008-08-11LEAKING COOLANT MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.09 
Shop Supplies$4.18 
Sub-total $6.27 
Tax ($0.00%)$3.56 
Total $62.14 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $62.14 
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KPI's

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