Invoice #55 for (David Howard)
6-618-631-2620
2000 OLDSMOBILE INTRIGUE

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Start Date Description Technician Amount
2006-08-25SAFETY INSPECTION RUSSELL HUDSON $47.00 
Discount (10.00%)-4.70.00 
Sub-total $42.30 
Hazardous Materials Disposal$0.95 
Shop Supplies$1.16 
Sub-total $44.41 
Tax ($562%)$2.64 
Total $47.05 
Total Discount $4.70 
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Payments
Total Payments To Date $47.05 
Balance Remaining $0.00 
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KPI's

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