Invoice #2170 for (Hayden Glass)
4-614-887-2343
1996 CHEVROLET ASTRO

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Start Date Description Technician Amount
2007-07-23BRAKE CHECK RICHARD POPE $269.95 
Discount (10.00%)-26.9950.00 
Sub-total $242.96 
Hazardous Materials Disposal$547 
Shop Supplies$6.68 
Sub-total $255.11 
Tax ($594%)$16.04 
Total $271.14 
Total Discount $27.00 
Fee

Payments
Total Payments To Date $271.14 
Balance Remaining $0.00 
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KPI's

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