Invoice #22750 for (Camellia Townend)
1-603-040-5142
2002 Toyota TACOMA

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Jobs

Start Date Description Technician Amount
2015-09-15CLUTCH ON THE FLOOR MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.95 
Shop Supplies$7.16 
Sub-total $10.11 
Total $178.68 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $178.68 
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KPI's

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