Invoice #14407 for (Denny Atkinson)
5-060-153-2818
2004 Toyota Tundra

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Start Date Description Technician Amount
2014-07-28BRAKE PARTS. RUSSELL HUDSON $45.30 
Sub-total $45.30 
Tax ($6.84%)$3.10 
Total $48.40 
Fee

Payments
Total Payments To Date $48.40 
Balance Remaining $0.00 
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KPI's

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