Invoice #25123 for (Kenzie Ward)
1-136-632-3240
1998 GMC SAVANA 3500

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Start Date Description Technician Amount
2016-05-18CHECK BRAKES RYAN MALONEY $139.38 
Sub-total $139.38 
Tax ($6.85%)$9.55 
Total $148.93 
Fee

Payments
Total Payments To Date $148.93 
Balance Remaining $0.00 
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KPI's

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