Invoice #17064 for (Camellia Townend)
1-603-040-5142
2009 Toyota COROLLA

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Jobs

Start Date Description Technician Amount
2014-04-11ABS LIGHT ON MICHAEL THUET $0.00 
2014-04-11SPEAKERS NOT WORKING MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$0.98 
Shop Supplies$2.24 
Sub-total $3.22 
Total $59.22 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $59.22 
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KPI's

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KPI Target Actual Gap