Invoice #9955 for (Eduardo Ingram)
0-088-680-8335
1996 Chevrolet BLAZER

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Start Date Description Technician Amount
2011-12-15PLEASE PRESS OUT AND PRESS IN NEW U-JOINT. CUSTOMER DROPPED OFF DRIVE-LINE. LUKE HARRISON $64.92 
Sub-total $64.92 
Hazardous Materials Disposal$2.76 
Shop Supplies$2.92 
Sub-total $70.60 
Tax ($6.86%)$4.45 
Total $75.04 
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Payments
Total Payments To Date $75.04 
Balance Remaining $0.00 
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KPI's

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