Invoice #25046 for (Camellia Townend)
1-603-040-5142
2010 Mazda 3

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Jobs

Start Date Description Technician Amount
2016-04-25NO GEAR MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$849 
Shop Supplies$20.62 
Sub-total $29.11 
Total $514.17 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $514.17 
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KPI's

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