Invoice #655 for (Adalind Waterhouse)
1-635-741-1630
1998 Lincoln Town Car

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Jobs

Start Date Description Technician Amount
2009-04-13FRONT WHEEL BEARINGS MICHAEL THUET $70.00 
Sub-total $70.00 
Hazardous Materials Disposal$1.39 
Shop Supplies$2.80 
Sub-total $74.19 
Tax ($6.76%)$4.73 
Total $78.92 
Fee

Payments
Total Payments To Date $78.92 
Balance Remaining $0.00 
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KPI's

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