Invoice #15755 for (Julius Fleming)
6-860-436-8654
1994 Chevrolet Silverado

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Start Date Description Technician Amount
2015-06-16PLEASE CHARGE THE A/C. RUSSELL HUDSON $24.98 
2015-06-16THERMOSTAT AUSTIN KALLUNKI $12.14 
Sub-total $37.12 
Hazardous Materials Disposal$1.67 
Shop Supplies$2.04 
Sub-total $40.83 
Tax ($6.84%)$2.54 
Total $43.37 
Fee

Payments
Total Payments To Date $43.37 
Balance Remaining $0.00 
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KPI's

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