Invoice #11032 for (Alessia Stark)
2-200-131-1731
2002 Ford Taurus

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Jobs

Start Date Description Technician Amount
2012-05-04ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
2012-05-04PLEASE DRILL OUT SPOT WELDS TO ADJUST CAMBER. PAUL HAWKINS $84.17 
Sub-total $149.16 
Hazardous Materials Disposal$6.71 
Shop Supplies$820 
Sub-total $164.07 
Tax ($6.85%)$10.22 
Total $174.29 
Fee

Payments
Total Payments To Date $174.29 
Balance Remaining $0.00 
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KPI's

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