Invoice #1412 for HANH VO (Ryan Dobson)
6-527-831-8443
1990 Toyota 4RUNNER

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Start Date Description Technician Amount
2009-05-13COMPRESSOR IS GETTING WEAK JIMI JENNINGS $0.00 
2009-05-13CONTAMINATED REFRIGERANT JARED SMITH $0.00 
2009-05-13EVACUATE & RECHARGE A/C SYSTEM 134A JARED SMITH $0.00 
2009-05-13FLUSH A/C SYSTEM (DRYER BEADS IN SYS.) JARED SMITH $0.00 
2009-05-13R&R DRIER JARED SMITH $0.00 
2009-05-13R&R HIGH SIDE LIQUID LINE JARED SMITH $0.00 
2009-05-13REPAIR A/C LINE Keith Lewis $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$13.99 
Sub-total $23.94 
Tax ($0.00%)$31.94 
Total $522.23 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $522.23 
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KPI's

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