Invoice #4586 for (Bethany Cooper)
5-588-034-3664
2007 Chevrolet IMPALA LT

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Start Date Description Technician Amount
2009-01-231 LIGHT BULB REPLACE RUSSELL HUDSON $11.50 
2009-01-23COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-01-23CUSTOMER STATES VEHICLE SMELLS LIKE COOLANT INSIDE WHILE DRIVING. PLEASE CHECK AND ADVISE RUSSELL HUDSON $390.88 
2009-01-23PROMOTIONAL OIL CHANGE SERVICE AND TIRE ROTATION RUSSELL HUDSON $29.99 
Sub-total $432.37 
Hazardous Materials Disposal$18.38 
Shop Supplies$17.29 
Sub-total $468.04 
Tax ($6.85%)$29.62 
Total $497.66 
Fee

Payments
Total Payments To Date $497.66 
Balance Remaining $0.00 
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KPI's

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