Invoice #14593 for (Rowan Shields)
7-221-625-2036
1995 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2013-08-19DAMPNER   $41.92 
2013-08-20RADIATOR   $110.40 
Sub-total $152.32 
Tax ($6.75%)$10.28 
Total $162.60 
Fee

Payments
Total Payments To Date $162.60 
Balance Remaining $0.00 
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KPI's

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