Invoice #5627 for (Audrey Farrell)
1-878-270-4634
2005 Chevrolet 1500 SILVERADO

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Start Date Description Technician Amount
2009-11-05COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-11-05FRONT BRAKES INSTALL NEW PADS AND ROTORS JEREMY MOSHER $373.49 
Discount (5.00%)-18.67470.00 
Sub-total $354.82 
Hazardous Materials Disposal$15.08 
Shop Supplies$14.19 
Sub-total $384.09 
Tax ($6.51%)$24.31 
Total $408.39 
Total Discount $18.67 
Fee

Payments
Total Payments To Date $408.39 
Balance Remaining $0.00 
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KPI's

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