Invoice #29542 for (Brad Rivers)
6-035-400-7120
2000 Other TRAILER

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Start Date Description Technician Amount
2017-08-17PACK TRAILER BEARINGS, ADJUST BRAKES RYAN MALONEY $124.53 
Sub-total $124.53 
Tax ($6.85%)$853 
Total $133.06 
Fee

Payments
Total Payments To Date $133.06 
Balance Remaining $0.00 
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KPI's

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