Invoice #1190 for OGDEN CHROME (Barney Stone )
2-773-218-1741
1978 Ford F-250

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Jobs

Start Date Description Technician Amount
2009-03-05COOLING SYSTEM FLUSH JARED SMITH $0.00 
2009-03-05MAINTENANCE JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$895 
Shop Supplies$30.00 
Sub-total $38.95 
Tax ($0.00%)$94.95 
Total $1,520.09 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $1,520.09 
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KPI's

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