Invoice #2934 for (Regina Cobb)
8-336-663-2315
2001 Toyota CAROLLA

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Start Date Description Technician Amount
2007-11-28NEWER VEHICLE INSPECTION FOR PURCHASE RUSSELL HUDSON $37.50 
Discount (10.00%)-3.750.00 
Sub-total $33.75 
Hazardous Materials Disposal$1.43 
Shop Supplies$1.60 
Sub-total $36.78 
Tax ($595%)$2.23 
Total $39.01 
Total Discount $3.75 
Fee

Payments
Total Payments To Date $39.01 
Balance Remaining $0.00 
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KPI's

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