Invoice #3008 for (Zara Atkinson)
8-425-800-6778
1996 Ford Explorer

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Start Date Description Technician Amount
2007-12-11FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
Sub-total $54.99 
Shop Supplies$2.61 
Sub-total $57.60 
Tax ($6.60%)$3.63 
Total $61.23 
Fee

Payments
Total Payments To Date $61.23 
Balance Remaining $0.00 
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KPI's

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