Invoice #55 for (Jocelyn Howard)
7-217-083-6753
2003 Mazda Mazda-6

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Start Date Description Technician Amount
2008-10-17BRAKE NOISE FROM FRONT END RYAN MALONEY $216.25 
Discount (5.00%)-10.81250.00 
Sub-total $205.44 
Shop Supplies$822 
Sub-total $213.66 
Tax ($6.13%)$13.25 
Total $226.91 
Total Discount $10.81 
Fee

Payments
Total Payments To Date $226.91 
Balance Remaining $0.00 
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KPI's

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