Invoice #22080 for (Maggie Alexander)
7-151-362-4317
2007 Ford F 150

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Start Date Description Technician Amount
2015-07-20OIL CHANGE MICHAEL THUET $54.50 
2015-07-20RUNS POOR UNDER LOAD MICHAEL THUET $311.19 
Sub-total $365.69 
Shop Supplies$15.54 
Sub-total $381.23 
Tax ($6.85%)$25.05 
Total $406.28 
Fee

Payments
Total Payments To Date $406.28 
Balance Remaining $0.00 
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KPI's

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