Invoice #61 for (Roger Parker)
7-861-280-4381
1979 FORD F-250

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Start Date Description Technician Amount
2006-09-05 LUKE HARRISON $85.00 
Discount (10.00%)-8.50.00 
Sub-total $76.50 
Hazardous Materials Disposal$1.72 
Shop Supplies$2.10 
Sub-total $80.32 
Tax ($562%)$4.78 
Total $85.10 
Total Discount $850 
Fee

Payments
Total Payments To Date $85.10 
Balance Remaining $0.00 
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KPI's

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