Invoice #614 for Unique Tile (Anthony Redden)
1-320-005-5487
2003 Ford Tuarus

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Jobs

Start Date Description Technician Amount
2007-03-12Oil change 10w-30* Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$0.62 
Shop Supplies$0.62 
Sub-total $1.24 
Total $26.23 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $0.00 
Balance Remaining $26.23 
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KPI's

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KPI Target Actual Gap