Invoice #353 for (Johnathan Reynolds)
8-620-234-1470
2000 Oldsmobile INTRIGUE

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Start Date Description Technician Amount
2009-01-22CEL MARCUS WICKS $10.00 
2009-01-22CHECK FOR TRANSMISSION SERVICE MARCUS WICKS $121.60 
2009-01-22CHECK HARD START/CHARGING SYSTEM MARCUS WICKS $199.46 
Sub-total $331.06 
Hazardous Materials Disposal$6.62 
Shop Supplies$13.24 
Sub-total $350.92 
Tax ($6.75%)$22.35 
Total $373.27 
Fee

Payments
Total Payments To Date $373.27 
Balance Remaining $0.00 
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KPI's

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