Invoice #5422 for (Harvey Turner)
8-451-175-8031
2002 Chevrolet Tahoe

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Start Date Description Technician Amount
2009-09-18ALIGNMENT - FRONT END RUSSELL HUDSON $59.99 
Sub-total $59.99 
Shop Supplies$2.40 
Sub-total $62.39 
Tax ($6.85%)$4.11 
Total $66.50 
Fee

Payments
Total Payments To Date $66.50 
Balance Remaining $0.00 
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KPI's

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