Invoice #531 for (Luke Randall)
7-005-125-2067
2004 DODGE RAM 2500

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Start Date Description Technician Amount
2007-02-20 RUSSELL HUDSON $468.24 
Sub-total $468.24 
Hazardous Materials Disposal$10.54 
Shop Supplies$12.88 
Sub-total $491.66 
Tax ($6.35%)$29.73 
Total $521.39 
Fee

Payments
Total Payments To Date $521.39 
Balance Remaining $0.00 
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KPI's

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