Invoice #277 for (Remy Brooks)
4-238-245-4857
2003 DODGE CARAVAN

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Jobs

Start Date Description Technician Amount
2006-12-13Serp belt Randy Trenkamp $55.33 
Sub-total $55.33 
Hazardous Materials Disposal$1.24 
Shop Supplies$1.52 
Sub-total $58.09 
Tax ($6.36%)$3.52 
Total $61.61 
Fee

Payments
Total Payments To Date $61.61 
Balance Remaining $0.00 
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KPI's

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