Invoice #27 for (Luna Walton)
1-037-046-5856
1998 NISSAN Sentra

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Start Date Description Technician Amount
2006-08-04 RUSSELL HUDSON $1,037.58 
Sub-total $1,037.58 
Hazardous Materials Disposal$20.00 
Shop Supplies$28.53 
Sub-total $1,086.11 
Tax ($6.35%)$65.89 
Total $1,152.00 
Fee

Payments
Total Payments To Date $1,152.00 
Balance Remaining $0.00 
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KPI's

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