Invoice #15744 for (Kieth Edley)
2-464-666-6351
1999 Chevrolet MALIBU

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Start Date Description Technician Amount
2015-06-12COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2015-05-19ENGINE PARTS. LOGAN BACKUS $60.26 
Sub-total $60.26 
Hazardous Materials Disposal$2.71 
Shop Supplies$3.31 
Sub-total $66.28 
Tax ($6.85%)$4.13 
Total $70.41 
Fee

Payments
Total Payments To Date $70.41 
Balance Remaining $0.00 
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KPI's

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