Invoice #6191 for (Abdul Kelly)
0-788-535-1200
1997 GMC SIERRA Z71 EXT CAB

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Start Date Description Technician Amount
2010-02-25COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-02-26FULL DETAIL RYAN JACOBSON $75.16 
2010-02-25R/R OIL COOLER LINES  JEREMY MOSHER $105.27 
Sub-total $180.43 
Hazardous Materials Disposal$7.67 
Shop Supplies$812 
Sub-total $196.22 
Tax ($6.85%)$12.36 
Total $208.58 
Fee

Payments
Total Payments To Date $208.58 
Balance Remaining $0.00 
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KPI's

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