Invoice #16522 for JC LANDSCAPING (Holly Paterson)
7-847-128-6472
2008 Ford F350

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Start Date Description Technician Amount
2015-11-19PLEASE REPLACE ALL 10 SPARK PLUGS DUE TO MISFIRES, COILS TESTED GOOD AND BOOTS ARE NEW JONATHAN TAYLOR  $442.54 
Sub-total $442.54 
Hazardous Materials Disposal$19.91 
Shop Supplies$24.34 
Sub-total $486.79 
Tax ($6.85%)$30.31 
Total $517.10 
Fee

Payments
Total Payments To Date $517.10 
Balance Remaining $0.00 
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KPI's

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