Invoice #28 for (William Gordon)
3-250-765-5462
1986 Chevrolet SUBURBAN

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Start Date Description Technician Amount
2006-08-04 LUKE HARRISON $97.50 
Sub-total $97.50 
Hazardous Materials Disposal$2.19 
Shop Supplies$2.68 
Sub-total $102.37 
Tax ($6.25%)$6.09 
Total $108.46 
Fee

Payments
Total Payments To Date $108.46 
Balance Remaining $0.00 
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KPI's

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