Invoice #6975 for (Cedrick Uddin)
7-536-401-3454
1969 Chevrolet Camaro

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Start Date Description Technician Amount
2010-07-20A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS LUKE HARRISON $151.14 
Sub-total $151.14 
Hazardous Materials Disposal$6.42 
Shop Supplies$6.80 
Sub-total $164.36 
Tax ($6.85%)$10.35 
Total $174.72 
Fee

Payments
Total Payments To Date $174.72 
Balance Remaining $0.00 
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KPI's

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