Invoice #6664 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van

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Start Date Description Technician Amount
2010-05-25BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount (10.00%)-3.630.00 
2010-05-25COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-05-25CUSTOMER STATES HE WILL NEED A NEW RIM THE EXISTING ONE HAS A SLOW LEAK  JEREMY MOSHER $50.00 
Sub-total $82.67 
Hazardous Materials Disposal$3.51 
Shop Supplies$3.72 
Sub-total $89.90 
Tax ($6.56%)$566 
Total $95.56 
Total Discount $3.63 
Fee

Payments
Total Payments To Date $95.56 
Balance Remaining $0.00 
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KPI's

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