Invoice #712 for (Liliana Barclay)
6-345-824-0203
1999 Ford F-150

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Jobs

Start Date Description Technician Amount
2007-04-05 Plug Wire  Randy Trenkamp $9.50 
2007-04-05Picked up Bretts ford up canyon  Randy Trenkamp $60.00 
Sub-total $69.50 
Hazardous Materials Disposal$1.74 
Shop Supplies$1.74 
Sub-total $72.98 
Tax ($6.85%)$4.76 
Total $77.74 
Fee

Payments
Total Payments To Date $77.74 
Balance Remaining $0.00 
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KPI's

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