Invoice #20045 for (Chris Harper)
5-423-458-1005
2006 Chevrolet Malibu

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Jobs

Start Date Description Technician Amount
2015-01-09CHECK ENGINE LIGHT. MARCUS WICKS $22.59 
2015-01-09OIL CHANGE MARCUS WICKS $35.00 
Sub-total $57.59 
Shop Supplies$2.45 
Sub-total $60.04 
Tax ($6.84%)$3.94 
Total $63.98 
Fee

Payments
Total Payments To Date $63.98 
Balance Remaining $0.00 
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KPI's

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