Invoice #45 for (Carter Tyrrell)
2-550-881-7518
1994 TOYOTA CAMRY

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Jobs

Start Date Description Technician Amount
0000-00-00starter RUSSELL HUDSON $313.38 
Sub-total $313.38 
Hazardous Materials Disposal$7.05 
Shop Supplies$862 
Sub-total $329.05 
Tax ($6.25%)$19.59 
Total $348.64 
Fee

Payments
Total Payments To Date $348.64 
Balance Remaining $0.00 
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KPI's

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