Invoice #14805 for (Meredith Clark)
6-286-265-1248
2000 Hyundai SONATA

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Start Date Description Technician Amount
2014-11-13COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-11-13MOMENTARY PUSH BUTTON  LOGAN BACKUS $102.05 
2014-11-13WINDSHIELD WASHERS WONT SPRAY LOGAN BACKUS $54.72 
Sub-total $156.77 
Hazardous Materials Disposal$7.05 
Shop Supplies$862 
Sub-total $172.44 
Tax ($6.85%)$10.74 
Total $183.18 
Fee

Payments
Total Payments To Date $183.18 
Balance Remaining $0.00 
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KPI's

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