Invoice #18001 for (Kieth Edley)
2-464-666-6351
2002 Nissan MAXIMA

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Start Date Description Technician Amount
2016-10-24RADIATOR. LOGAN BACKUS $84.04 
Sub-total $84.04 
Hazardous Materials Disposal$3.78 
Shop Supplies$4.62 
Sub-total $92.44 
Tax ($6.85%)$576 
Total $98.20 
Fee

Payments
Total Payments To Date $98.20 
Balance Remaining $0.00 
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KPI's

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