Invoice #117 for Jacobsen Construction (Marie Rowan)
1-038-881-1653
2002 NISSAN MAXIMA

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Start Date Description Technician Amount
2006-10-12 Brandon Rodriguez $175.49 
Discount (10.00%)-17.5490.00 
Sub-total $157.94 
Tax ($562%)$9.87 
Total $167.81 
Total Discount $17.55 
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Payments
Total Payments To Date $167.81 
Balance Remaining $0.00 
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KPI's

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