Invoice #3941 for (Penny Durrant)
5-585-600-0664
2002 Chevrolet ASTRO AWD

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Start Date Description Technician Amount
2010-08-06REPLACE INTAKE MANIFOLD GASKET MICHAEL THUET $747.25 
2010-08-05TRANS SERVICE RYAN MALONEY $129.99 
2010-08-05TRIP CHECK MICHAEL THUET $0.00 
Sub-total $877.24 
Hazardous Materials Disposal$15.35 
Shop Supplies$35.09 
Sub-total $927.68 
Tax ($6.75%)$59.21 
Total $986.89 
Fee

Payments
Total Payments To Date $986.89 
Balance Remaining $0.00 
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KPI's

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