Invoice #942 for (Keira Asher)
8-137-270-7710
1992 CHEVROLET 1500 PU 2X4 LB

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Start Date Description Technician Amount
2007-05-31BATTERY CHECK LUKE HARRISON $35.00 
2007-06-04Diag Repair RUSSELL HUDSON $105.00 
Sub-total $140.00 
Hazardous Materials Disposal$3.15 
Shop Supplies$3.85 
Sub-total $147.00 
Tax ($6.60%)$9.24 
Total $156.24 
Fee

Payments
Total Payments To Date $156.24 
Balance Remaining $0.00 
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KPI's

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