Invoice #4315 for (Denny Clayton)
6-378-635-8474
2003 Honda PILOT

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Start Date Description Technician Amount
2008-10-15BATTERY CHECK AND CLEAN TERMINALS AND INSTALL NEW BATTERY. RAY FODOR $120.00 
2008-10-15COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-10-15ROTATE AND CHECK BALANCE RAY FODOR $16.00 
Sub-total $136.00 
Hazardous Materials Disposal$578 
Shop Supplies$544 
Sub-total $147.22 
Tax ($6.55%)$891 
Total $156.13 
Fee

Payments
Total Payments To Date $156.13 
Balance Remaining $0.00 
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KPI's

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