Invoice #24360 for (Livia Larkin)
7-020-008-8553
2002 Ford F 150

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Start Date Description Technician Amount
2016-03-04NO START. LOSS OF POWER. MICHAEL THUET $305.24 
Sub-total $305.24 
Shop Supplies$12.97 
Sub-total $318.21 
Tax ($6.85%)$20.91 
Total $339.12 
Fee

Payments
Total Payments To Date $339.12 
Balance Remaining $0.00 
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KPI's

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