Invoice #14901 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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Start Date Description Technician Amount
2014-12-08215-60R16 UNIROYAL TIGER PAW. LOGAN BACKUS $153.84 
2014-12-05AIR FILTER REPLACEMENT LOGAN BACKUS $6.50 
2014-12-05SERPENTINE BELT LOGAN BACKUS $71.03 
2014-12-22TIRES - MOUNT AND BALANCE TWO TIRES. LOGAN BACKUS $32.80 
Sub-total $264.17 
Tax ($6.85%)$18.10 
Total $282.26 
Fee

Payments
Total Payments To Date $282.26 
Balance Remaining $0.00 
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KPI's

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