Invoice #24479 for (Dani Walsh)
8-814-542-7270
2012 Ford F-350

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Start Date Description Technician Amount
2016-03-15INSTALL AIR BAGS MARCUS WICKS $160.00 
2016-03-15INSTALL CAMPER WIRING MARCUS WICKS $232.97 
Sub-total $392.97 
Shop Supplies$16.70 
Sub-total $409.67 
Tax ($6.85%)$26.92 
Total $436.59 
Fee

Payments
Total Payments To Date $436.59 
Balance Remaining $0.00 
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KPI's

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