Invoice #1007 for (Mike Bailey)
1-012-516-8567
1995 Ford ESCORT

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Start Date Description Technician Amount
2009-06-18NO START MARCUS WICKS $333.19 
Sub-total $333.19 
Hazardous Materials Disposal$6.63 
Shop Supplies$13.33 
Sub-total $353.15 
Tax ($6.75%)$22.49 
Total $375.64 
Fee

Payments
Total Payments To Date $375.64 
Balance Remaining $0.00 
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KPI's

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