Invoice #6173 for (Johnny Rust)
1-382-885-4831
1994 Chevrolet CAMARO

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Start Date Description Technician Amount
2010-02-23COURTESY INSPECTION (FREE) CHECK STARTER RECENTLY INSTALLED JEREMY MOSHER $0.00 
2010-02-23R/R THE BATTERY JEREMY MOSHER $116.10 
Sub-total $116.10 
Hazardous Materials Disposal$4.93 
Shop Supplies$522 
Sub-total $126.25 
Tax ($6.85%)$7.95 
Total $134.20 
Fee

Payments
Total Payments To Date $134.20 
Balance Remaining $0.00 
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KPI's

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