Invoice #24344 for (Janelle Chapman)
7-451-758-4152
2005 Nissan Titan

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Start Date Description Technician Amount
2016-03-03COOLANT LEAK MICHAEL THUET $93.55 
2016-03-03OIL LEAK MICHAEL THUET $87.28 
Sub-total $180.83 
Shop Supplies$7.69 
Sub-total $188.52 
Tax ($6.85%)$12.39 
Total $200.91 
Fee

Payments
Total Payments To Date $200.91 
Balance Remaining $0.00 
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KPI's

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