Invoice #5005 for (Crystal Wellington)
0-532-535-0832
1999 Ford ESCORT

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Start Date Description Technician Amount
2009-06-06COURTESY INSPECTION (FREE) ZENIFF HATHAWAY $0.00 
2009-06-06FRONT END ALIGNMENT ZENIFF HATHAWAY $54.99 
Sub-total $54.99 
Shop Supplies$2.20 
Sub-total $57.19 
Tax ($6.86%)$3.77 
Total $60.96 
Fee

Payments
Total Payments To Date $60.96 
Balance Remaining $0.00 
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KPI's

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