Invoice #5050 for (Daron Alexander)
0-801-127-6665
1968 Other TRAILER

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Start Date Description Technician Amount
2009-06-23RE-WIRE TRAILER, REPLACE 1 SET OF BROKEN WHEEL BEARINGS, REPACK BOTH AXLES WHEEL BEARINGS AND REPLACE THE WHEEL SEALS. ZENIFF HATHAWAY $406.68 
Sub-total $406.68 
Hazardous Materials Disposal$17.28 
Shop Supplies$16.27 
Sub-total $440.23 
Tax ($6.85%)$27.86 
Total $468.09 
Fee

Payments
Total Payments To Date $468.09 
Balance Remaining $0.00 
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KPI's

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