Invoice #13524 for (Leroy Jones)
3-823-263-1735
2001 Other Mini Sprint

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Start Date Description Technician Amount
2013-05-20BATTERY MARCUS WICKS $89.65 
2013-05-20WARRANTY FUEL PUMP   $0.00 
Sub-total $89.65 
Shop Supplies$3.59 
Sub-total $93.24 
Tax ($6.75%)$6.05 
Total $99.29 
Fee

Payments
Total Payments To Date $99.29 
Balance Remaining $0.00 
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KPI's

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