Invoice #2052 for (Julian Lynch)
4-675-871-1626
1995 CHEVROLET 1500 SILVERADO EXT CAB

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Start Date Description Technician Amount
2007-06-28alignment RUSSELL HUDSON $54.99 
2007-06-28PARTS RUSSELL HUDSON $7.89 
Sub-total $62.88 
Hazardous Materials Disposal$1.41 
Shop Supplies$1.73 
Sub-total $66.02 
Tax ($6.60%)$4.15 
Total $70.17 
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Payments
Total Payments To Date $70.17 
Balance Remaining $0.00 
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KPI's

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