Invoice #15588 for (Janice Stewart)
3-445-748-3002
2002 Hyundai Elantra

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Start Date Description Technician Amount
2015-05-14CUSTOMER STATES THE ENGINE IS OVERHEATING, PLEASE CHECK AND ADVISE. LOGAN BACKUS $74.78 
Sub-total $74.78 
Hazardous Materials Disposal$3.36 
Shop Supplies$4.11 
Sub-total $82.25 
Tax ($6.85%)$512 
Total $87.37 
Fee

Payments
Total Payments To Date $87.37 
Balance Remaining $0.00 
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KPI's

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