Invoice #19622 for (Jocelyn Howard)
7-217-083-6753
2010 Hyundai ELANTRA

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2014-11-20CHECK HEADLIGHTS RYAN MALONEY $17.34 
Sub-total $17.34 
Shop Supplies$0.74 
Sub-total $18.08 
Tax ($6.86%)$1.19 
Total $19.27 
Fee

Payments
Total Payments To Date $19.27 
Balance Remaining $0.00 
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KPI's

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