Invoice #6346 for (Dasha Morley)
5-603-840-0756
2002 Pontiac SUNFIRE

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Start Date Description Technician Amount
2011-06-01NO START MARCUS WICKS $492.67 
2011-06-02OIL CHANGE MARCUS WICKS $32.00 
Sub-total $524.67 
Shop Supplies$20.99 
Sub-total $545.66 
Tax ($6.75%)$35.42 
Total $581.08 
Fee

Payments
Total Payments To Date $581.08 
Balance Remaining $0.00 
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KPI's

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