Invoice #14077 for (Gabriel Shields)
1-386-247-7751
2006 Cadillac ESCALADE

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Jobs

Start Date Description Technician Amount
2013-07-09CHECK FRONT END NOISE RYAN MALONEY $253.95 
Sub-total $253.95 
Shop Supplies$10.16 
Sub-total $264.11 
Tax ($6.75%)$17.14 
Total $281.25 
Fee

Payments
Total Payments To Date $281.25 
Balance Remaining $0.00 
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KPI's

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