Invoice #4412 for KUHNI LANDSCAPING (Tyson Farrant)
6-448-226-5787
2005 Toyota TACOMA

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Start Date Description Technician Amount
2010-10-07CEL MARCUS WICKS $260.88 
2010-10-07CHECK WEAR ON RIGHT FRONT TIRE MARCUS WICKS $0.00 
2010-10-07CLUTCH LEAKING MICHAEL THUET $228.61 
2010-10-07HEADLIGHT DON'T WORK MARCUS WICKS $9.98 
2010-10-07OIL CHANGE (6QT) MARCUS WICKS $35.00 
Sub-total $534.47 
Shop Supplies$21.38 
Sub-total $555.85 
Tax ($6.75%)$36.08 
Total $591.93 
Fee

Payments
Total Payments To Date $591.93 
Balance Remaining $0.00 
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KPI's

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