Invoice #2175 for Unique Tile (Anthony Redden)
1-320-005-5487
2002 Ford F-250 V10

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Jobs

Start Date Description Technician Amount
2007-08-24Rear Diff Service Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$7.41 
Shop Supplies$9.06 
Sub-total $16.47 
Tax ($0.00%)$22.56 
Total $368.31 
Total Discount $36.59 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $368.31 
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KPI's

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