Invoice #8899 for (Havana Dann)
2-413-320-2860
2006 Mazda 6

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Jobs

Start Date Description Technician Amount
2012-03-0940 POINT CHECK OUT MARCUS WICKS $36.12 
Sub-total $36.12 
Shop Supplies$1.44 
Sub-total $37.56 
Tax ($6.76%)$2.44 
Total $40.00 
Fee

Payments
Total Payments To Date $40.00 
Balance Remaining $0.00 
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KPI's

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