Invoice #931 for Unique Tile (Anthony Redden)
1-320-005-5487
2004 Ford F350

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Jobs

Start Date Description Technician Amount
2007-05-30(FICM) Wiring Harrness Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$10.27 
Shop Supplies$10.27 
Sub-total $20.54 
Tax ($0.00%)$28.15 
Total $459.66 
Total Discount $45.66 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $459.66 
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KPI's

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