Invoice #836 for (Chanelle Vaughn)
1-046-566-4041
2004 Chrysler PT CRU

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Jobs

Start Date Description Technician Amount
2008-10-22LEAKING COOLANT  JARED SMITH $0.00 
2008-10-22ULTRA COOLING SYSTEM FLUSH JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.62 
Shop Supplies$19.23 
Sub-total $28.85 
Tax ($0.00%)$16.35 
Total $285.60 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $285.60 
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KPI's

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