Invoice #5039 for (Gabriel Watt)
8-516-681-5015
2010 Nissan ROGUE

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Start Date Description Technician Amount
2011-01-04BRAKE LIGHT BULBS MARCUS WICKS $3.32 
2011-01-04OIL CHANGE MARCUS WICKS $27.50 
Sub-total $30.82 
Shop Supplies$1.23 
Sub-total $32.05 
Tax ($6.75%)$2.08 
Total $34.13 
Fee

Payments
Total Payments To Date $34.13 
Balance Remaining $0.00 
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KPI's

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