Invoice #145 for (Julia Graham)
2-524-026-7310
1997 CHRYSLER TOWN AND COUNTRY

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Jobs

Start Date Description Technician Amount
2006-10-26Repair work RUSSELL HUDSON $313.47 
Discount (10.00%)-31.3470.00 
Sub-total $282.12 
Hazardous Materials Disposal$6.35 
Shop Supplies$7.76 
Sub-total $296.23 
Tax ($562%)$17.63 
Total $313.86 
Total Discount $31.35 
Fee

Payments
Total Payments To Date $313.86 
Balance Remaining $0.00 
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KPI's

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