Invoice #15815 for (Tania Williams)
7-245-783-0132
2008 Honda Odyssey

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Start Date Description Technician Amount
2015-06-26PLEASE INSTALL TRAILER HITCH AND WIRING KIT. JONATHAN TAYLOR  $369.93 
Sub-total $369.93 
Hazardous Materials Disposal$16.65 
Shop Supplies$20.35 
Sub-total $406.93 
Tax ($6.85%)$25.34 
Total $432.27 
Fee

Payments
Total Payments To Date $432.27 
Balance Remaining $0.00 
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KPI's

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