Invoice #2373 for (Kendra Kelly)
3-450-015-1254
2001 OLDSMOBILE ALERO

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Start Date Description Technician Amount
2007-08-27ITEMS NOT COVERED BY CARMAX SERVICE CONTRACT COMPANY* LUKE HARRISON $314.53 
Sub-total $314.53 
Total $314.53 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $314.53 
Balance Remaining $0.00 
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KPI's

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