Invoice #1571 for (Cara Douglas)
8-023-285-1732
2005 Toyota Tundra SR5

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Start Date Description Technician Amount
2009-09-24REPLACE RACK BUSHINGS MARCUS WICKS $131.38 
Sub-total $131.38 
Shop Supplies$526 
Sub-total $136.64 
Tax ($6.75%)$887 
Total $145.51 
Fee

Payments
Total Payments To Date $145.51 
Balance Remaining $0.00 
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KPI's

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