Invoice #17868 for (Alexia Asher)
4-338-002-2662
1994 Plymouth VOYAGER

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Start Date Description Technician Amount
2014-06-19CHECK HEAD GASKET RYAN MALONEY $1,114.14 
Sub-total $1,114.14 
Shop Supplies$41.51 
Sub-total $1,155.65 
Total $1,155.65 
Fee

Payments
Total Payments To Date $1,155.65 
Balance Remaining $0.00 
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KPI's

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