Invoice #18378 for (Harvey Ellis)
0-062-137-6506
2002 Other COBRA Z01 BOAT

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Jobs

Start Date Description Technician Amount
2017-01-13LED LIGHT STRIPS. RUSSELL HUDSON $39.98 
2017-01-13ON OFF LIGHT SWITCH. RUSSELL HUDSON $26.88 
Sub-total $66.86 
Hazardous Materials Disposal$3.01 
Shop Supplies$3.68 
Sub-total $73.55 
Tax ($6.85%)$4.58 
Total $78.13 
Fee

Payments
Total Payments To Date $78.13 
Balance Remaining $0.00 
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KPI's

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