Invoice #10293 for (Adina Carter)
4-588-806-4585
2013 AM General UTILITY TRAILER

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Start Date Description Technician Amount
2012-02-07PLEASE RE-PACK THE WHEEL BEARINGS AND INSTALL NEW BEARING BUDDIES. RUSSELL HUDSON $143.26 
Discount (5.00%)-7.1630.00 
Sub-total $136.10 
Hazardous Materials Disposal$6.12 
Shop Supplies$7.49 
Sub-total $149.71 
Tax ($6.51%)$9.32 
Total $159.03 
Total Discount $7.16 
Fee

Payments
Total Payments To Date $159.03 
Balance Remaining $0.00 
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KPI's

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