Invoice #861 for (Michelle Roman)
3-540-751-8444
2002 POLARIS SPORTSMAN

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Jobs

Start Date Description Technician Amount
2007-05-15EXHAUST LEAK Brandon Rodriguez $140.48 
2007-05-18FRONT BRAKE JOB RUSSELL HUDSON $70.00 
2007-05-18LUBE, OIL, DRAIN & FILL RUSSELL HUDSON $28.00 
2007-05-18PARTS CLEANER RUSSELL HUDSON $3.99 
2007-05-18REAR BRAKE JOB RUSSELL HUDSON $70.00 
2007-05-15RIGHT REAR INNER BOOT RBLD Brandon Rodriguez $140.00 
2007-05-15TUNE UP RUSSELL HUDSON $52.50 
Sub-total $504.97 
Hazardous Materials Disposal$11.36 
Shop Supplies$13.89 
Sub-total $530.22 
Total $530.22 
Fee

Payments
Total Payments To Date $530.22 
Balance Remaining $0.00 
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KPI's

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