Invoice #6114 for (Boris Coleman)
0-517-202-8280
1998 Other V Star

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Jobs

Start Date Description Technician Amount
2010-02-11COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-02-11REBUILD THE CARB. JEREMY MOSHER $130.00 
Sub-total $130.00 
Hazardous Materials Disposal$553 
Shop Supplies$585 
Sub-total $141.38 
Tax ($6.85%)$891 
Total $150.29 
Fee

Payments
Total Payments To Date $150.29 
Balance Remaining $0.00 
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KPI's

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