Invoice #40952 for (Shay Ellwood)
1-150-331-6286
2014 Chevrolet CRUZE

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Start Date Description Technician Amount
2021-04-22CEL ON FOR EVAP PURGE SOLENOID. MICHAEL THUET $132.72 
Sub-total $132.72 
Hazardous Materials Disposal$2.32 
Shop Supplies$561 
Sub-total $140.65 
Tax ($7.25%)$9.62 
Total $150.27 
Fee

Payments
Total Payments To Date $150.27 
Balance Remaining $0.00 
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KPI's

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