Invoice #2857 for (Samantha Collins)
7-524-665-8778
2002 OLDSMOBILE ALERO

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Start Date Description Technician Amount
2007-11-08FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
Discount (10.00%)-5.4990.00 
2007-11-09REMOVE AND REPLACE RIGHT FRONT WHEEL BEARING RUSSELL HUDSON $141.79 
Discount (10.00%)-14.1790.00 
Sub-total $177.10 
Hazardous Materials Disposal$7.53 
Shop Supplies$841 
Sub-total $193.04 
Tax ($594%)$11.69 
Total $204.73 
Total Discount $19.68 
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Payments
Total Payments To Date $204.73 
Balance Remaining $0.00 
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KPI's

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