Invoice #3569 for MOAB OUTFITTERS (Lexi Briggs)
6-364-022-4760
1993 JEEP WRANGLER

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Start Date Description Technician Amount
2008-03-06REAR DRUMS* RICHARD POPE $68.00 
Sub-total $68.00 
Hazardous Materials Disposal$2.89 
Shop Supplies$2.72 
Sub-total $73.61 
Total $73.61 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $73.61 
Balance Remaining $0.00 
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KPI's

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