Invoice #291 for (Anais Broomfield)
7-502-002-6537
2001 ISUZU TROOPER

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Jobs

Start Date Description Technician Amount
2006-12-18Front shocks Brandon Rodriguez $202.30 
2006-12-18remove and replace shocks Brandon Rodriguez $0.00 
2006-12-18rremove and replace rear shocks    $79.96 
2006-12-18timing belt  Brandon Rodriguez $298.75 
Sub-total $581.01 
Hazardous Materials Disposal$13.07 
Shop Supplies$15.98 
Sub-total $610.06 
Tax ($6.35%)$36.89 
Total $646.95 
Fee

Payments
Total Payments To Date $646.95 
Balance Remaining $0.00 
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KPI's

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