Invoice #25747 for (Adalind Gibbons)
0-605-027-0003
2002 Volkswagen Jetta

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Start Date Description Technician Amount
2016-07-13RANDOM NO START MICHAEL THUET $382.96 
Sub-total $382.96 
Shop Supplies$16.20 
Sub-total $399.16 
Tax ($6.85%)$26.23 
Total $425.39 
Fee

Payments
Total Payments To Date $425.39 
Balance Remaining $0.00 
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KPI's

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