Invoice #16161 for (Camellia Townend)
1-603-040-5142
2010 Acura TL

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Jobs

Start Date Description Technician Amount
2014-01-15REPLACE BELT MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$0.87 
Shop Supplies$2.00 
Sub-total $2.87 
Total $52.75 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $52.75 
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KPI's

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