Invoice #677 for (Denny Swan)
8-441-664-3034
1993 CHEVROLET W/T 1500 P/U LB

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Start Date Description Technician Amount
2007-03-28BULB RUSSELL HUDSON $1.99 
2007-03-28Safety and Emissions RUSSELL HUDSON $42.00 
Sub-total $43.99 
Hazardous Materials Disposal$0.99 
Shop Supplies$1.21 
Sub-total $46.19 
Tax ($6.34%)$2.79 
Total $48.98 
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Payments
Total Payments To Date $48.98 
Balance Remaining $0.00 
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KPI's

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