Invoice #707 for (Adalind Waterhouse)
1-635-741-1630
1998 Lincoln Town Car

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Jobs

Start Date Description Technician Amount
2009-04-22TUNE-UP  MICHAEL THUET $229.58 
Sub-total $229.58 
Shop Supplies$9.18 
Sub-total $238.76 
Tax ($6.75%)$15.50 
Total $254.26 
Fee

Payments
Total Payments To Date $254.26 
Balance Remaining $0.00 
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KPI's

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