Invoice #212 for (Owen Pond)
2-186-584-8662
2002 Chrysler Town and Country

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Start Date Description Technician Amount
2006-11-16 RUSSELL HUDSON $620.00 
Sub-total $620.00 
Tax ($6.25%)$38.75 
Total $658.75 
Fee

Payments
Total Payments To Date $658.75 
Balance Remaining $0.00 
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KPI's

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