Invoice #564 for (Caleb Calderwood)
1-377-385-4046
1991 Chevrolet Caprice

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Jobs

Start Date Description Technician Amount
2007-02-27Spark plugs  Randy Trenkamp $314.92 
Sub-total $314.92 
Hazardous Materials Disposal$7.09 
Shop Supplies$866 
Sub-total $330.67 
Tax ($6.35%)$20.00 
Total $350.67 
Fee

Payments
Total Payments To Date $350.67 
Balance Remaining $0.00 
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KPI's

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