Invoice #2569 for (Jacob Rogers)
7-645-637-2142
2001 FORD F-250 EXT CAB

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Jobs

Start Date Description Technician Amount
2007-10-03O2 SENSOR RUSSELL HUDSON $200.04 
2007-10-03State Inspection RUSSELL HUDSON $28.00 
Sub-total $228.04 
Hazardous Materials Disposal$9.69 
Shop Supplies$10.83 
Sub-total $248.56 
Tax ($6.60%)$15.05 
Total $263.61 
Fee

Payments
Total Payments To Date $263.61 
Balance Remaining $0.00 
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KPI's

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