Invoice #1302 for CASEY JONES (Sofia Rogan)
2-114-003-8508
1992 Chevrolet K1500

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Jobs

Start Date Description Technician Amount
2009-04-18COOLANT LEAK JOSE JIMENEZ $0.00 
2009-04-18RADIATOR LEAK Dominic Plescia $0.00 
2009-04-18ULTRA COOLING SYSTEM FLUSH   $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$851 
Sub-total $18.46 
Tax ($0.00%)$19.42 
Total $321.38 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $321.38 
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KPI's

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