Invoice #24857 for (Mike Clarke)
5-082-557-4484
2011 Infiniti QX56

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Start Date Description Technician Amount
2016-04-22OIL CHANGE MARCUS WICKS $51.00 
Sub-total $51.00 
Shop Supplies$2.17 
Sub-total $53.17 
Tax ($6.84%)$3.49 
Total $56.66 
Fee

Payments
Total Payments To Date $56.66 
Balance Remaining $0.00 
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KPI's

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