Invoice #1675 for OGDEN CHROME (Barney Stone )
2-773-218-1741
2003 Chevrolet CAVALIER

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Jobs

Start Date Description Technician Amount
2009-07-06BG POWER STEERING FLUSH ORANGE TYLER ANDERSON $0.00 
2009-07-06BG TRANSMISSION FLUSH TYLER ANDERSON $0.00 
2009-07-06BRAKE FLUID FLUSH TYLER ANDERSON $0.00 
2009-07-06EMISSION TEST*   $0.00 
2009-07-06R&R BATTERY AND R/F HEADLAMP CAPSULE TYLER ANDERSON $0.00 
2009-07-06SAFETY INSPECTION* JARED SMITH $0.00 
Sub-total $0.00 
Tax ($0.00%)$40.18 
Total $656.82 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $0.00 
Balance Remaining $656.82 
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KPI's

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