Invoice #669 for (Amelia Hope)
7-336-557-5513
2001 CHEVROLET 2500 HD CREW

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Start Date Description Technician Amount
2007-03-26BELT TENSIONER RICHARD POPE $185.19 
Discount (10.00%)-18.5190.00 
Sub-total $166.67 
Hazardous Materials Disposal$3.75 
Shop Supplies$4.58 
Sub-total $175.00 
Tax ($571%)$10.58 
Total $185.58 
Total Discount $18.52 
Fee

Payments
Total Payments To Date $185.58 
Balance Remaining $0.00 
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KPI's

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