Invoice #14904 for (Leroy Needham)
8-383-417-4077
2001 Toyota Landcruiser

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Jobs

Start Date Description Technician Amount
2013-09-16CHECK BRAKES RYAN MALONEY $142.81 
2013-09-16CHECK EXHAUST, POSSIBLE MUFFLER   $87.44 
Sub-total $230.25 
Shop Supplies$9.21 
Sub-total $239.46 
Tax ($6.75%)$15.54 
Total $255.00 
Fee

Payments
Total Payments To Date $255.00 
Balance Remaining $0.00 
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KPI's

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