Invoice #4413 for (Penny Durrant)
5-585-600-0664
2000 Chevrolet 1500

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Jobs

Start Date Description Technician Amount
2010-10-07ALIGNMENT MICHAEL THUET $79.00 
Sub-total $79.00 
Hazardous Materials Disposal$1.38 
Shop Supplies$3.16 
Sub-total $83.54 
Tax ($6.75%)$533 
Total $88.87 
Fee

Payments
Total Payments To Date $88.87 
Balance Remaining $0.00 
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KPI's

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