Invoice #23414 for (Leroy Jordan)
4-246-417-3852
2006 Dodge Grand Caravan

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Start Date Description Technician Amount
2014-08-11CHECK OIL LEAK MICHAEL THUET $213.69 
2015-11-23REPLACE RIGHT FRONT WHEEL BEARING MICHAEL THUET $117.93 
2015-11-23REPLACE SWAY BAR END LINKS MICHAEL THUET $171.66 
Sub-total $503.28 
Hazardous Materials Disposal$881 
Shop Supplies$21.39 
Sub-total $533.48 
Tax ($6.85%)$34.47 
Total $567.95 
Fee

Payments
Total Payments To Date $567.95 
Balance Remaining $0.00 
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KPI's

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