Invoice #822 for (Chris Eyres)
6-858-626-7253
2001 CHEVROLET SILVERADO DURAMAX HD

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Start Date Description Technician Amount
2007-05-04Allison Trans service  RUSSELL HUDSON $102.11 
Discount (10.00%)-10.2110.00 
Sub-total $91.90 
Hazardous Materials Disposal$2.07 
Shop Supplies$2.53 
Sub-total $96.50 
Tax ($594%)$6.07 
Total $102.56 
Total Discount $10.21 
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Payments
Total Payments To Date $102.56 
Balance Remaining $0.00 
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KPI's

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