Invoice #15481 for (Julia Long)
8-364-633-6613
2000 Jeep Grand Cherokee

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Start Date Description Technician Amount
2015-04-23TECHNICIAN FOUND THE RECEIVER DRIER TO BE LEAKING AND RECOMMENDS REPLACE.  JONATHAN TAYLOR  $179.27 
Sub-total $179.27 
Hazardous Materials Disposal$807 
Shop Supplies$9.86 
Sub-total $197.20 
Tax ($6.85%)$12.28 
Total $209.47 
Fee

Payments
Total Payments To Date $209.47 
Balance Remaining $0.00 
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KPI's

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