Invoice #16322 for (Marla Richards)
2-813-241-0631
1995 Subaru Legacy

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Jobs

Start Date Description Technician Amount
2015-10-07COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-10-07PLEASE REPLACE WATER PUMP AND TIMING BELT KIT Brian Warren $864.82 
Sub-total $864.82 
Shop Supplies$47.57 
Sub-total $912.39 
Tax ($6.85%)$59.24 
Total $971.63 
Fee

Payments
Total Payments To Date $971.63 
Balance Remaining $0.00 
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KPI's

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