Invoice #1641 for JACK RICHINS (Destiny Gardner)
5-107-674-1505
2003 Dodge DURANGO

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Start Date Description Technician Amount
2009-06-30NO WARRANTY (DUE TO TRUCK NEEDING A COOLANT FLUSH) JIMI JENNINGS $0.00 
2009-06-30R&R RADIATOR JEREMY HOWARD $0.00 
2009-06-30R&R WATER PUMP (TO SEE IF ITS FUNCTIONING)-FOUND PLASTIC IMPELLER BROKEN. JEREMY HOWARD $0.00 
2009-06-30RADIATOR ROD OUT Keith Lewis $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$14.81 
Sub-total $24.76 
Tax ($0.00%)$33.81 
Total $552.11 
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Payments
Total Payments To Date $0.00 
Balance Remaining $552.11 
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KPI's

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