Invoice #613 for (Abdul Kelly)
0-788-535-1200
1996 Dodge RAM 2500 CUMMINS LB ext cab

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Start Date Description Technician Amount
2007-03-13Alignment RUSSELL HUDSON $49.99 
Discount (10.00%)-4.9990.00 
2007-03-13LIGHT BULB PART & LABOR RUSSELL HUDSON $19.35 
Discount (10.00%)-1.9350.00 
2007-03-13THERMOSTAT RUSSELL HUDSON $125.97 
Discount (10.00%)-12.5970.00 
2007-03-13TIRE ROTATION & BRAKE INSPECTION RUSSELL HUDSON $21.00 
Discount (10.00%)-2.10.00 
Sub-total $194.68 
Hazardous Materials Disposal$4.38 
Shop Supplies$535 
Sub-total $204.41 
Tax ($571%)$12.36 
Total $216.77 
Total Discount $21.63 
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Payments
Total Payments To Date $216.77 
Balance Remaining $0.00 
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KPI's

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