Invoice #12502 for (John Robe)
1-613-800-4718
1997 Volkswagen Golf

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Start Date Description Technician Amount
2013-01-31CHECK COOLANT LEAK RYAN MALONEY $88.87 
2013-01-31CHECK OIL LEAK RYAN MALONEY $140.94 
2013-01-31TUNE-UP RYAN MALONEY $25.72 
Sub-total $255.53 
Shop Supplies$10.22 
Sub-total $265.75 
Tax ($6.75%)$17.25 
Total $283.00 
Fee

Payments
Total Payments To Date $283.00 
Balance Remaining $0.00 
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KPI's

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