Invoice #1305 for (Doris Ebden)
3-618-327-2012
1999 Oldsmobile CUTLASS

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Jobs

Start Date Description Technician Amount
2009-04-20OIL CHANGE JARED SMITH $0.00 
2009-04-21OVERFLOW BOTTLE NOT HOLDING PRESSURE JARED SMITH $0.00 
2009-04-20OVERHEATING--COOLANT LEAKING FROM INTAKE GASKETS JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$23.74 
Sub-total $33.69 
Tax ($0.00%)$54.22 
Total $879.40 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $879.40 
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KPI's

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