Invoice #6601 for (Drew Ellison)
2-717-531-4613
2001 Jeep WRANGLER

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Start Date Description Technician Amount
2011-06-29OIL CHANGE MARCUS WICKS $44.06 
2011-06-29REPAIR TUCKER MESS UP MARCUS WICKS $80.00 
Sub-total $124.06 
Shop Supplies$4.96 
Sub-total $129.02 
Tax ($6.75%)$837 
Total $137.39 
Fee

Payments
Total Payments To Date $137.39 
Balance Remaining $0.00 
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KPI's

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