Invoice #32224 for (Martha Rothwell)
7-301-542-8083
1999 Dodge Durango

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Start Date Description Technician Amount
2018-06-27EMISSIONS TEST* JAKE BECK $25.00 
2018-06-27TRACK DOWN AND REPAIR WIRING TO COMPUTER FOR INJECTOR 7. FOUND BAD PIN IN PCM HARNESS. MICHAEL THUET $200.00 
Sub-total $225.00 
Hazardous Materials Disposal$3.94 
Shop Supplies$9.52 
Sub-total $238.46 
Tax ($6.85%)$13.70 
Total $252.16 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $252.16 
Balance Remaining $0.00 
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KPI's

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