Invoice #15087 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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Start Date Description Technician Amount
2015-01-26PCV HOSE. AUSTIN KALLUNKI $16.41 
Sub-total $16.41 
Tax ($6.83%)$1.12 
Total $17.53 
Fee

Payments
Total Payments To Date $17.53 
Balance Remaining $0.00 
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KPI's

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