Invoice #1339 for SYNERGY (Johnny Wilton)
5-258-853-3004
1993 Toyota TRUCK

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Start Date Description Technician Amount
2009-08-1340 POINT INSPECTION RYAN MALONEY $0.00 
2009-08-12DRIVE BELT MICHAEL THUET $12.14 
2009-08-17IDLE BAD, RANDOM DIEING. MICHAEL THUET $9.76 
2009-08-12REPLACE WATER PUMP MICHAEL THUET $172.46 
2009-08-12WILL NOT SHIFT RYAN MALONEY $562.23 
Sub-total $756.59 
Hazardous Materials Disposal$15.06 
Shop Supplies$30.26 
Sub-total $801.91 
Tax ($6.75%)$51.07 
Total $852.98 
Fee

Payments
Total Payments To Date $852.98 
Balance Remaining $0.00 
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KPI's

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