Invoice #51 for (David Howard)
6-618-631-2620
2000 OLDSMOBILE INTRIGUE

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Start Date Description Technician Amount
2006-08-17 LUKE HARRISON $314.71 
Discount (10.00%)-31.4710.00 
Sub-total $283.24 
Hazardous Materials Disposal$6.37 
Shop Supplies$7.79 
Sub-total $297.40 
Tax ($562%)$17.70 
Total $315.10 
Total Discount $31.47 
Fee

Payments
Total Payments To Date $315.10 
Balance Remaining $0.00 
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KPI's

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