Invoice #21395 for EWS (Owen Douglas)
0-761-238-0304
2003 Chevrolet Impala

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Start Date Description Technician Amount
2018-06-05BG - FLUSH - TRANSMISSION TREY GALE $173.86 
2018-06-05COURTESY INSPECTION (FREE) TREY GALE $0.00 
Sub-total $173.86 
Hazardous Materials Disposal$7.82 
Shop Supplies$9.56 
Sub-total $191.24 
Tax ($6.85%)$11.91 
Total $203.15 
Fee

Payments
Total Payments To Date $203.15 
Balance Remaining $0.00 
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KPI's

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