Invoice #18081 for (Kieth Edley)
2-464-666-6351
2000 Hyundai ELANTRA

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Start Date Description Technician Amount
2016-11-16THERMOSTAT REPLACEMENT. LOGAN BACKUS $14.60 
2016-11-16TIRES195-60R14. LOGAN BACKUS $76.48 
2016-11-16WHEEL BEARING. LOGAN BACKUS $27.38 
Sub-total $118.46 
Hazardous Materials Disposal$533 
Shop Supplies$6.52 
Sub-total $130.31 
Tax ($6.85%)$811 
Total $138.42 
Fee

Payments
Total Payments To Date $138.42 
Balance Remaining $0.00 
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KPI's

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