Invoice #432 for (Shelby Ashley)
6-284-776-5207
1989 DODGE RAM 1500

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Jobs

Start Date Description Technician Amount
2007-01-29R & R Speedometer cable  Brandon Rodriguez $94.00 
2007-01-25remove and re-install drive-line Randy Trenkamp $622.00 
Sub-total $716.00 
Hazardous Materials Disposal$16.11 
Shop Supplies$19.69 
Sub-total $751.80 
Tax ($6.35%)$45.47 
Total $797.27 
Fee

Payments
Total Payments To Date $797.27 
Balance Remaining $0.00 
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KPI's

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