Invoice #5854 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van

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Start Date Description Technician Amount
2009-12-22ALIGNMENT - HEAVY DUTY  RUSSELL HUDSON $70.00 
Discount (10.00%)-6.99960.00 
2009-12-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-12-22TIRES - ROTATE AND BALANCE  JEREMY MOSHER $39.99 
Discount (10.00%)-3.99920.00 
Sub-total $98.99 
Hazardous Materials Disposal$4.21 
Shop Supplies$4.45 
Sub-total $107.65 
Tax ($6.16%)$6.78 
Total $114.43 
Total Discount $11.00 
Fee

Payments
Total Payments To Date $114.43 
Balance Remaining $0.00 
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KPI's

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