Invoice #5593 for (Michael Newton)
6-141-275-7877
1999 Ford EXPLORER

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Start Date Description Technician Amount
2009-10-27 JEREMY MOSHER $39.09 
Discount (10.00%)-3.90850.00 
2009-10-27COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
Sub-total $35.18 
Hazardous Materials Disposal$1.50 
Shop Supplies$1.41 
Sub-total $38.09 
Tax ($6.17%)$2.41 
Total $40.50 
Total Discount $3.91 
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Payments
Total Payments To Date $40.50 
Balance Remaining $0.00 
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KPI's

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