Invoice #264 for (Hayden Dickson)
4-260-468-2023
1995 toyota camry

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Jobs

Start Date Description Technician Amount
2006-12-07 Randy Trenkamp $548.51 
Sub-total $548.51 
Hazardous Materials Disposal$12.34 
Shop Supplies$15.08 
Sub-total $575.93 
Tax ($6.25%)$34.28 
Total $610.21 
Fee

Payments
Total Payments To Date $610.21 
Balance Remaining $0.00 
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KPI's

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