Invoice #13297 for (Mike Bailey)
1-012-516-8567
2000 Other TRAILER

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Start Date Description Technician Amount
2013-04-26REWIRE TRAILER LIGHTS MARCUS WICKS $88.92 
Sub-total $88.92 
Shop Supplies$3.56 
Sub-total $92.48 
Tax ($6.75%)$6.00 
Total $98.48 
Fee

Payments
Total Payments To Date $98.48 
Balance Remaining $0.00 
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KPI's

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