Invoice #2218 for Unique Tile (Anthony Redden)
1-320-005-5487
2002 Chevrolet Astro Van

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Jobs

Start Date Description Technician Amount
2007-09-05Oil Change For a Gas Truck (Parts and Labor) Randy Trenkamp $0.00 
2007-09-05Remove and Replace Rear Brake Shoes Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$6.53 
Shop Supplies$7.29 
Sub-total $13.82 
Tax ($0.00%)$10.52 
Total $177.90 
Total Discount $13.40 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $177.90 
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KPI's

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