Invoice #352 for (Tiffany Rogers)
6-644-405-5367
2001 GMC YUKON Z71

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Start Date Description Technician Amount
2009-01-22NEEDS WIPER BLADES. CEL NOT ON MARCUS WICKS $0.00 
2009-01-22OIL CHANGE MARCUS WICKS $38.00 
2009-01-22TIRE ROTATION MARCUS WICKS $0.00 
Sub-total $38.00 
Shop Supplies$1.52 
Sub-total $39.52 
Tax ($6.76%)$2.57 
Total $42.09 
Fee

Payments
Total Payments To Date $42.09 
Balance Remaining $0.00 
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KPI's

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