Invoice #21975 for (Peter Dickson)
2-731-718-8777
2003 Lexus ES300

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Start Date Description Technician Amount
2015-07-09MACHINE FRONT ROTORS. MARCUS WICKS $48.00 
2015-07-09OIL CHANGE MARCUS WICKS $35.00 
Sub-total $83.00 
Shop Supplies$3.53 
Sub-total $86.53 
Tax ($6.86%)$569 
Total $92.22 
Fee

Payments
Total Payments To Date $92.22 
Balance Remaining $0.00 
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KPI's

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