Invoice #2030 for (Rosa Rowlands)
3-701-044-7671
0 ? boat

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Start Date Description Technician Amount
2007-07-05drained oil and fuel tanks Randy Trenkamp $248.00 
Discount (10.00%)-24.80.00 
Sub-total $223.20 
Hazardous Materials Disposal$558 
Shop Supplies$558 
Sub-total $234.36 
Tax ($6.17%)$15.29 
Total $249.65 
Total Discount $24.80 
Fee

Payments
Total Payments To Date $249.65 
Balance Remaining $0.00 
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KPI's

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