Invoice #25044 for (Lily Parsons)
1-660-807-1611
2002 Subaru FORESTER

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Jobs

Start Date Description Technician Amount
2016-05-11OIL CHANGE RYAN MALONEY $32.75 
2016-05-11WIPER BLADES RYAN MALONEY $11.98 
Sub-total $44.73 
Shop Supplies$1.90 
Sub-total $46.63 
Tax ($6.84%)$3.06 
Total $49.69 
Fee

Payments
Total Payments To Date $49.69 
Balance Remaining $0.00 
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KPI's

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