Invoice #15755 for (Lily Parsons)
1-660-807-1611
2006 Pontiac Torrent

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Start Date Description Technician Amount
2013-12-05OIL CHANGE MARCUS WICKS $35.00 
2013-12-05REPLACE BATTERY. MARCUS WICKS $83.84 
Sub-total $118.84 
Shop Supplies$4.75 
Sub-total $123.59 
Tax ($6.75%)$802 
Total $131.61 
Fee

Payments
Total Payments To Date $131.61 
Balance Remaining $0.00 
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KPI's

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