Invoice #235 for (Chad Randall)
2-111-461-6530
2003 Toyota Highlander

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Start Date Description Technician Amount
2006-11-29 Brandon Rodriguez $21.99 
Discount (10.00%)-2.19880.00 
Sub-total $19.79 
Hazardous Materials Disposal$0.45 
Shop Supplies$0.54 
Sub-total $20.78 
Tax ($564%)$1.24 
Total $22.02 
Total Discount $2.20 
Fee

Payments
Total Payments To Date $22.02 
Balance Remaining $0.00 
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KPI's

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