Invoice #316 for Caffall Tile Employee (Angelica Wheeler)
1-362-202-5480
2001 TOYOTA RAV 4

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Start Date Description Technician Amount
2007-01-02Immsions* Randy Trenkamp $35.00 
Discount (10.00%)-3.50.00 
2007-01-02S/I* Randy Trenkamp $17.00 
Discount (10.00%)-1.70.00 
Sub-total $46.80 
Hazardous Materials Disposal$1.17 
Shop Supplies$1.17 
Sub-total $49.14 
Total $49.14 
Total Discount $520 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $49.14 
Balance Remaining $0.00 
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KPI's

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