Invoice #69 for (Maria Morgan)
6-155-822-3458
1990 JEEP CHEROKEE

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Start Date Description Technician Amount
2006-09-08 RUSSELL HUDSON $120.50 
Discount (10.00%)-12.050.00 
Sub-total $108.45 
Hazardous Materials Disposal$2.44 
Shop Supplies$2.98 
Sub-total $113.87 
Tax ($563%)$6.78 
Total $120.65 
Total Discount $12.05 
Fee

Payments
Total Payments To Date $120.65 
Balance Remaining $0.00 
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KPI's

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