Invoice #906 for (Kurt Stewart)
8-025-442-0164
2004 Toyota CAMRY

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Start Date Description Technician Amount
2007-05-24 RICHARD POPE $265.01 
Discount (10.00%)-26.5010.00 
Sub-total $238.51 
Hazardous Materials Disposal$537 
Shop Supplies$6.56 
Sub-total $250.44 
Tax ($594%)$15.74 
Total $266.18 
Total Discount $26.50 
Fee

Payments
Total Payments To Date $266.18 
Balance Remaining $0.00 
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KPI's

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