Invoice #12337 for (Celia Moss)
7-713-065-1740
2004 Ford F-150

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Jobs

Start Date Description Technician Amount
2013-01-30REPLACE ALTERNATOR RYAN MALONEY $64.00 
Sub-total $64.00 
Shop Supplies$2.56 
Sub-total $66.56 
Tax ($6.75%)$4.32 
Total $70.88 
Fee

Payments
Total Payments To Date $70.88 
Balance Remaining $0.00 
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KPI's

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