Invoice #4534 for (Tara Wellington)
6-210-531-1000
2000 Lincoln LS

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Start Date Description Technician Amount
2008-12-31COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-12-31TECH CHECKED BATTERY AND FOUND BATTERY NOT HOLDING A CHARGE.  RUSSELL HUDSON $125.00 
Sub-total $125.00 
Hazardous Materials Disposal$531 
Shop Supplies$500 
Sub-total $135.31 
Tax ($6.55%)$819 
Total $143.50 
Fee

Payments
Total Payments To Date $143.50 
Balance Remaining $0.00 
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KPI's

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