Invoice #3513 for (David Howard)
6-618-631-2620
1987 Toyota CAMRY

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Start Date Description Technician Amount
2008-02-22DIAG BATTERY DRAW AND INSTALL BULBS RAY FODOR $65.00 
Sub-total $65.00 
Shop Supplies$2.60 
Sub-total $67.60 
Tax ($6.55%)$4.26 
Total $71.86 
Fee

Payments
Total Payments To Date $71.86 
Balance Remaining $0.00 
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KPI's

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