Invoice #579 for (Mark Speed)
6-757-647-7880
1999 FORD ESCORT

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Start Date Description Technician Amount
2007-03-05CHECK 2 ALIGN RUSSELL HUDSON $50.00 
Discount (10.00%)-50.00 
Sub-total $45.00 
Hazardous Materials Disposal$1.01 
Shop Supplies$1.24 
Sub-total $47.25 
Tax ($572%)$2.86 
Total $50.11 
Total Discount $500 
Fee

Payments
Total Payments To Date $50.11 
Balance Remaining $0.00 
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KPI's

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