Invoice #12693 for (Leslie Simpson)
3-100-000-7602
2002 Chevrolet G Van 2500

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Start Date Description Technician Amount
2013-02-27NO START MICHAEL THUET $387.84 
Sub-total $387.84 
Shop Supplies$15.51 
Sub-total $403.35 
Tax ($6.75%)$26.18 
Total $429.53 
Fee

Payments
Total Payments To Date $429.53 
Balance Remaining $0.00 
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KPI's

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