Invoice #24181 for (Chris Harper)
5-423-458-1005
2006 Chevrolet Malibu

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Jobs

Start Date Description Technician Amount
2016-02-15REPLACE FRONT STRUTS AND MOUNTS. MARCUS WICKS $493.92 
Sub-total $493.92 
Shop Supplies$20.99 
Sub-total $514.91 
Tax ($6.85%)$33.83 
Total $548.74 
Fee

Payments
Total Payments To Date $548.74 
Balance Remaining $0.00 
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KPI's

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