Invoice #20180 for (Matthew Fenton)
5-010-180-5672
2007 Toyota CAMRY

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Start Date Description Technician Amount
2015-01-23OIL CHANGE MARCUS WICKS $42.50 
Sub-total $42.50 
Shop Supplies$1.81 
Sub-total $44.31 
Tax ($6.85%)$2.91 
Total $47.22 
Fee

Payments
Total Payments To Date $47.22 
Balance Remaining $0.00 
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KPI's

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