Invoice #421 for (Evie Rosenbloom)
7-562-702-2155
1992 Cadillac Fleetwood Brougham

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Jobs

Start Date Description Technician Amount
2009-02-16BUMPER DAMAGE RYAN MALONEY $120.00 
2009-02-10REPLACE SERPENTINE BELT RYAN MALONEY $55.55 
Sub-total $175.55 
Shop Supplies$7.02 
Sub-total $182.57 
Tax ($6.75%)$11.85 
Total $194.42 
Fee

Payments
Total Payments To Date $194.42 
Balance Remaining $0.00 
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KPI's

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