Invoice #2437 for (Kate Shaw)
7-378-105-5235
1992 Toyota CAMRY

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Start Date Description Technician Amount
2007-09-07SUBLET MUFFLER SERVICE RICHARD POPE $112.45 
Discount (10.00%)-11.2450.00 
Sub-total $101.21 
Hazardous Materials Disposal$4.30 
Shop Supplies$4.81 
Sub-total $110.32 
Tax ($594%)$6.68 
Total $116.99 
Total Discount $11.25 
Fee

Payments
Total Payments To Date $116.99 
Balance Remaining $0.00 
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KPI's

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