Invoice #860 for (Michelle Roman)
3-540-751-8444
2003 POLARIS 700 TWIN SPORTSMAN

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Jobs

Start Date Description Technician Amount
2007-05-15BATTERY SVC RUSSELL HUDSON $21.00 
2007-05-18FRONT BRAKE JOB Brandon Rodriguez $70.00 
2007-05-15LEFT FRONT AXLE RUSSELL HUDSON $105.00 
2007-05-18LUBE, OIL, DRAIN & FILL RUSSELL HUDSON $28.00 
2007-05-18PARTS CLEANER RUSSELL HUDSON $7.98 
2007-06-13R&R CARB &INTAKE PIPE. REBUILD CARB RICHARD POPE $244.24 
2007-05-15TUNE UP, AIR FILTER SVC RUSSELL HUDSON $52.50 
Sub-total $528.72 
Total $528.72 
Fee

Payments
Total Payments To Date $528.72 
Balance Remaining $0.00 
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KPI's

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