Invoice #209 for (Johnathan Reynolds)
8-620-234-1470
2000 Saturn SW2

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Start Date Description Technician Amount
2008-12-15CHECK HARD START MARCUS WICKS $200.00 
2008-12-15CHECK TRANSMISSION FLUID MARCUS WICKS $40.00 
2008-12-15VEHICLE CHECK OVER.   $0.00 
Sub-total $240.00 
Shop Supplies$9.60 
Sub-total $249.60 
Tax ($6.45%)$15.48 
Total $265.08 
Fee

Payments
Total Payments To Date $265.08 
Balance Remaining $0.00 
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KPI's

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