Invoice #387 for (Jennifer Logan)
8-817-620-6564
2004 Toyota 4 RUNNER

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Jobs

Start Date Description Technician Amount
2009-01-30REAR BRAKES MICHAEL THUET $150.00 
2009-01-30REAR WINDOW/CRASH DAMAGE RYAN MALONEY $40.00 
Sub-total $190.00 
Shop Supplies$7.60 
Sub-total $197.60 
Tax ($6.75%)$12.83 
Total $210.43 
Fee

Payments
Total Payments To Date $210.43 
Balance Remaining $0.00 
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KPI's

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