Invoice #1285 for JR MATHISEN (Tiffany Clarke)
3-505-272-0830
1994 Dodge RAM VAN 3500

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Jobs

Start Date Description Technician Amount
2009-04-14LEAK AT TOP OF RADIATOR JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$11.87 
Sub-total $21.82 
Tax ($0.00%)$27.10 
Total $444.56 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $444.56 
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KPI's

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