Invoice #6242 for (Ryan Palmer)
7-844-674-4141
2002 Chevrolet TRAILBLAZER

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Start Date Description Technician Amount
2010-03-03COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-03-03DIMMER SWITCH JEREMY MOSHER $142.73 
Sub-total $142.73 
Hazardous Materials Disposal$6.07 
Shop Supplies$6.42 
Sub-total $155.22 
Tax ($6.85%)$9.78 
Total $165.00 
Fee

Payments
Total Payments To Date $165.00 
Balance Remaining $0.00 
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KPI's

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