Invoice #75 for (Harvey Turner)
8-451-175-8031
2001 Chevrolet Silverado

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Start Date Description Technician Amount
0000-00-00   $54.99 
Discount (10.00%)-5.4990.00 
Sub-total $49.49 
Hazardous Materials Disposal$1.11 
Shop Supplies$1.36 
Fixed Price $54.99 
Tax ($6.26%)$3.44 
Total $58.43 
Fee

Payments
Total Payments To Date $58.43 
Balance Remaining $0.00 
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KPI's

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