Invoice #4809 for (Carter Drummond)
1-103-684-0654
2004 BUICK RENDEZVOUS

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Start Date Description Technician Amount
2015-04-06COURTESY INSPECTION (FREE)- TECHNICIAN NOTES, ALL GAUGES HAD A DISTINCT GRIND WHEN RAN MANUALLY AND WILL LIKELY FAIL IN THE FUTURE. CUSTOMER HAS BEEN INFORMED.  AUSTIN KALLUNKI $0.00 
Sub-total $0.00 
UPS ROUND TRIP SHIPPING & HANDLING $35.00 
Total $35.00 
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Total Payments To Date $35.00 
Balance Remaining $0.00 
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KPI's

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