Invoice #5922 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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Start Date Description Technician Amount
2010-01-08COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-01-08OIL FOR CAMS CAT   $44.46 
Sub-total $44.46 
Hazardous Materials Disposal$1.89 
Shop Supplies$2.00 
Sub-total $48.35 
Tax ($6.86%)$3.05 
Total $51.40 
Fee

Payments
Total Payments To Date $51.40 
Balance Remaining $0.00 
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KPI's

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