Invoice #556 for (Dasha Stewart)
4-126-782-5522
1996 Jeep Grand Cherokee laredo

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Jobs

Start Date Description Technician Amount
2007-02-26Death wobble diagnsosis and 150 point inspection results RUSSELL HUDSON $739.10 
Sub-total $739.10 
Hazardous Materials Disposal$16.63 
Shop Supplies$20.33 
Sub-total $776.06 
Tax ($6.35%)$46.93 
Total $822.99 
Fee

Payments
Total Payments To Date $822.99 
Balance Remaining $0.00 
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KPI's

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