Invoice #18375 for (Josh Tyrrell)
7-128-103-5468
2004 Chevrolet 2500 Hd

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Jobs

Start Date Description Technician Amount
2014-08-04SPEEDO NOT WORKING NOT WORKING MICHAEL THUET $390.00 
Sub-total $390.00 
Shop Supplies$15.60 
Sub-total $405.60 
Tax ($6.75%)$26.33 
Total $431.93 
Fee

Payments
Total Payments To Date $431.93 
Balance Remaining $0.00 
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KPI's

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