Invoice #3745 for (Kurt Archer)
3-350-615-2238
1993 Cadillac DEVILE

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Start Date Description Technician Amount
2008-04-28INSTALL DLR OEM UPDATED ELECTRIC ANTENNAE ASSEMBLY RAY FODOR $267.49 
Sub-total $267.49 
Hazardous Materials Disposal$11.37 
Shop Supplies$10.70 
Sub-total $289.56 
Tax ($6.55%)$17.52 
Total $307.08 
Fee

Payments
Total Payments To Date $307.08 
Balance Remaining $0.00 
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KPI's

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