Invoice #853 for (Bob Lewin)
5-360-268-4411
2001 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2007-05-14FRONT END WOBBLE RICHARD POPE $126.69 
Discount (10.00%)-12.6690.00 
Sub-total $114.02 
Shop Supplies$3.14 
Sub-total $117.16 
Tax ($594%)$7.53 
Total $124.69 
Total Discount $12.67 
Fee

Payments
Total Payments To Date $124.69 
Balance Remaining $0.00 
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KPI's

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