Invoice #20872 for (Celia Moss)
7-713-065-1740
2004 Ford F-150

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Start Date Description Technician Amount
2015-03-31SPARK PLUG BROKEN ON CYLINDER 4. MICHAEL THUET $163.70 
Sub-total $163.70 
Hazardous Materials Disposal$2.86 
Shop Supplies$6.96 
Sub-total $173.52 
Tax ($6.85%)$11.21 
Total $184.73 
Fee

Payments
Total Payments To Date $184.73 
Balance Remaining $0.00 
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KPI's

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