Invoice #32552 for HANSEN LIGHTING (Nick Wise)
3-101-230-0413
2017 Dodge PROMASTER

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Start Date Description Technician Amount
2018-07-23COOLANT LEAK. MICHAEL THUET $42.46 
2018-07-23OIL CHANGE WITH SYNTHETIC. JAKE BECK $59.49 
Sub-total $101.95 
Hazardous Materials Disposal$1.78 
Shop Supplies$4.31 
Sub-total $108.04 
Tax ($6.85%)$6.98 
Total $115.02 
Fee

Payments
Total Payments To Date $115.02 
Balance Remaining $0.00 
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KPI's

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