Invoice #2910 for (Gina Turner)
2-162-006-2177
2000 LINCOLN LS

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Start Date Description Technician Amount
2007-10-26FUEL LINE REPLACE RUSSELL HUDSON $807.32 
Sub-total $807.32 
Hazardous Materials Disposal$34.31 
Shop Supplies$38.35 
Sub-total $879.98 
Tax ($6.60%)$53.28 
Total $933.26 
Fee

Payments
Total Payments To Date $933.26 
Balance Remaining $0.00 
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KPI's

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