Invoice #4184 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van

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Start Date Description Technician Amount
2008-09-04COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-09-04GM VORTEC 350 PREMIUM OIL CHANGE SERVICE RAY FODOR $54.14 
2008-09-04REAR BRAKE DRUM SERVICE RAY FODOR $306.62 
2008-09-04ROTATE AND BALANCE TIRES RAY FODOR $18.00 
2008-09-04TECH FOUND THREE LIGHTS OUT RIGHT BRAKE AND CENTER BRAKE RAY FODOR $35.34 
Sub-total $414.10 
Hazardous Materials Disposal$17.60 
Shop Supplies$16.56 
Sub-total $448.26 
Tax ($6.55%)$27.12 
Total $475.38 
Fee

Payments
Total Payments To Date $475.38 
Balance Remaining $0.00 
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KPI's

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