Invoice #4151 for (Carla Cassidy)
2-007-406-4285
2000 Hyundai ELANTRA

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Start Date Description Technician Amount
2008-08-28COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-08-28REMOVE OLD ALTERNATOR AND INSTALL CUSTOMER SUPPLY DEALER ALTERNATOR AND BELTS IF NECESSARY. RAY FODOR $415.29 
Sub-total $415.29 
Hazardous Materials Disposal$17.65 
Shop Supplies$16.61 
Sub-total $449.55 
Tax ($6.55%)$27.20 
Total $476.75 
Fee

Payments
Total Payments To Date $476.75 
Balance Remaining $0.00 
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KPI's

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