Invoice #2626 for (Matt Jennson)
6-876-705-0700
2007 JEEP RUBICON UNLIMITED 4 DR

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Jobs

Start Date Description Technician Amount
2007-10-10CHECK FRONT END READY TO ALIGN RUSSELL HUDSON $32.50 
Sub-total $32.50 
Shop Supplies$1.54 
Sub-total $34.04 
Tax ($6.62%)$2.15 
Total $36.19 
Fee

Payments
Total Payments To Date $36.19 
Balance Remaining $0.00 
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KPI's

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