Invoice #22041 for (Daron Lloyd)
5-154-576-7454
2003 Toyota Camry

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Jobs

Start Date Description Technician Amount
2015-07-15RUNS POOR. MICHAEL THUET $109.02 
Sub-total $109.02 
Shop Supplies$4.63 
Sub-total $113.65 
Tax ($6.85%)$7.47 
Total $121.12 
Fee

Payments
Total Payments To Date $121.12 
Balance Remaining $0.00 
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KPI's

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