Invoice #15676 for (Cedrick Uddin)
7-536-401-3454
1990 Chevrolet K5 Blazer

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Start Date Description Technician Amount
2015-06-02A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS RUSSELL HUDSON $79.07 
Sub-total $79.07 
Hazardous Materials Disposal$3.56 
Shop Supplies$4.35 
Sub-total $86.98 
Tax ($6.86%)$542 
Total $92.39 
Fee

Payments
Total Payments To Date $92.39 
Balance Remaining $0.00 
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KPI's

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