Invoice #13765 for (Martin Warden)
7-232-308-0537
2006 Volkswagen JETTA

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Start Date Description Technician Amount
2014-03-10PART ONLY BELT. RUSSELL HUDSON $16.55 
Sub-total $16.55 
Hazardous Materials Disposal$0.74 
Shop Supplies$0.91 
Sub-total $18.20 
Tax ($6.83%)$1.13 
Total $19.33 
Fee

Payments
Total Payments To Date $19.33 
Balance Remaining $0.00 
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KPI's

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