Invoice #6142 for (Tyson Ulyatt)
8-200-148-1226
2001 Nissan ALTIMA

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Start Date Description Technician Amount
2011-05-16A/C NOT WORKING MARCUS WICKS $208.45 
Sub-total $208.45 
Shop Supplies$834 
Sub-total $216.79 
Tax ($6.75%)$14.07 
Total $230.86 
Fee

Payments
Total Payments To Date $230.86 
Balance Remaining $0.00 
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KPI's

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