Invoice #11225 for (Chris Ogilvy)
3-115-463-4048
1997 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2012-06-12WATER PUMP RUSSELL HUDSON $62.70 
Sub-total $62.70 
Shop Supplies$3.45 
Sub-total $66.15 
Tax ($6.84%)$4.29 
Total $70.44 
Fee

Payments
Total Payments To Date $70.44 
Balance Remaining $0.00 
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KPI's

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