Invoice #13170 for (Gladys Matthews)
0-262-048-6643
2000 Other Haulmark Cargo Trailer

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Start Date Description Technician Amount
2013-04-12REPLACE BRAKE ASSEMBLY ON ALL 4 WHEELS. PACK BEARINGS AND FIX BATTERY CABLE ENDS. CHECK LIGHTS MICHAEL THUET $374.91 
Sub-total $374.91 
Hazardous Materials Disposal$6.56 
Shop Supplies$15.00 
Sub-total $396.47 
Tax ($6.75%)$25.31 
Total $421.78 
Fee

Payments
Total Payments To Date $421.78 
Balance Remaining $0.00 
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KPI's

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