Invoice #877 for Jacobsen Construction (Marie Rowan)
1-038-881-1653
2006 JEEP Grand Cherokee LAREDO

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Start Date Description Technician Amount
2007-05-18LUBE OIL, AND FILTER RUSSELL HUDSON $28.00 
2007-05-18Tire Rotation RUSSELL HUDSON $18.00 
2007-05-18VEHICLE PURCHASE INSPECTION RUSSELL HUDSON $42.00 
Sub-total $88.00 
Hazardous Materials Disposal$1.98 
Shop Supplies$2.42 
Sub-total $92.40 
Tax ($6.60%)$581 
Total $98.21 
Fee

Payments
Total Payments To Date $98.21 
Balance Remaining $0.00 
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KPI's

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