Invoice #783 for (Matthew Thorne)
2-433-851-2044
2004 OLDSMOBILE ALERO

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Start Date Description Technician Amount
2007-04-25LIGHT BULB PART & LABOR RICHARD POPE $33.00 
Discount (10.00%)-3.30.00 
Sub-total $29.70 
Hazardous Materials Disposal$0.67 
Shop Supplies$0.82 
Sub-total $31.19 
Tax ($594%)$1.96 
Total $33.15 
Total Discount $3.30 
Fee

Payments
Total Payments To Date $33.15 
Balance Remaining $0.00 
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KPI's

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