Invoice #4027 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Jobs

Start Date Description Technician Amount
2010-08-17DIAG BAD ECM FOR CNG AND REPLACE BATTERY MICHAEL THUET $80.00 
2010-08-17REPLACE BATTERY MICHAEL THUET $86.44 
Sub-total $166.44 
Hazardous Materials Disposal$2.91 
Shop Supplies$6.66 
Sub-total $176.01 
Tax ($6.75%)$11.23 
Total $187.24 
Fee

Payments
Total Payments To Date $187.24 
Balance Remaining $0.00 
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KPI's

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