Invoice #167 for Jacobsen Construction (Marie Rowan)
1-038-881-1653
2002 NISSAN MAXIMA

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Start Date Description Technician Amount
2006-11-01 Brandon Rodriguez $244.87 
Discount (10.00%)-24.4870.00 
Sub-total $220.38 
Hazardous Materials Disposal$4.96 
Shop Supplies$6.06 
Sub-total $231.40 
Tax ($562%)$13.77 
Total $245.17 
Total Discount $24.49 
Fee

Payments
Total Payments To Date $245.17 
Balance Remaining $0.00 
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KPI's

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