Invoice #8715 for (Denny Atkinson)
5-060-153-2818
2002 Toyota Tundra

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Start Date Description Technician Amount
2011-05-18TRAILER TIRES. RUSSELL HUDSON $120.40 
Sub-total $120.40 
Hazardous Materials Disposal$512 
Shop Supplies$542 
Sub-total $130.94 
Tax ($6.85%)$825 
Total $139.19 
Fee

Payments
Total Payments To Date $139.19 
Balance Remaining $0.00 
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KPI's

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