Invoice #21114 for (Claire Noon)
8-454-757-0738
2003 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2015-04-23FRONT BRAKE PADS AND MACHINE ROTORS MICHAEL THUET $158.97 
2015-04-24OIL CHANGE MICHAEL THUET $39.50 
Sub-total $198.47 
Hazardous Materials Disposal$3.47 
Shop Supplies$843 
Sub-total $210.37 
Tax ($6.85%)$13.60 
Total $223.97 
Fee

Payments
Total Payments To Date $223.97 
Balance Remaining $0.00 
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KPI's

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