Invoice #17139 for (Lindsay Fowler)
6-040-115-7108
2007 Honda ODYSSEY

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Jobs

Start Date Description Technician Amount
2016-04-19COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2016-04-19PLEASE INSTALL CUSTOMER SUPPLIED TRAILER HITCH. JONATHAN TAYLOR  $89.17 
Sub-total $89.17 
Hazardous Materials Disposal$4.01 
Shop Supplies$4.90 
Sub-total $98.08 
Tax ($6.85%)$6.11 
Total $104.19 
Fee

Payments
Total Payments To Date $104.19 
Balance Remaining $0.00 
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KPI's

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