Invoice #24348 for (Camellia Townend)
1-603-040-5142
2010 Subaru IMPREZA WRX

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Jobs

Start Date Description Technician Amount
2016-03-03MACHINE FRONT ROTORS AND REPAIR BROKEN CALIPER BOLTS FROM RUST MICHAEL THUET $0.00 
2016-03-03POWER STEERING NOISE MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.18 
Shop Supplies$529 
Sub-total $7.47 
Total $131.97 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $131.97 
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KPI's

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