Invoice #168 for (Cassidy Porter)
1-087-416-3562
1992 Ford F-350

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Start Date Description Technician Amount
2006-11-02Repair Work LUKE HARRISON $80.24 
Sub-total $80.24 
Hazardous Materials Disposal$1.81 
Shop Supplies$2.21 
Sub-total $84.26 
Tax ($6.26%)$502 
Total $89.28 
Fee

Payments
Total Payments To Date $89.28 
Balance Remaining $0.00 
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KPI's

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