Invoice #39 for (Anais Broomfield)
7-502-002-6537
2001 ISUZU TROOPER

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Jobs

Start Date Description Technician Amount
2006-08-15 RUSSELL HUDSON $258.38 
Sub-total $258.38 
Hazardous Materials Disposal$581 
Shop Supplies$7.11 
Sub-total $271.30 
Tax ($6.25%)$16.15 
Total $287.45 
Fee

Payments
Total Payments To Date $287.45 
Balance Remaining $0.00 
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KPI's

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