Invoice #425 for CLEGGS CAR CARE (Goldie Thompson)
1-082-338-1600
1996 Ford CAB OVER TRUCK

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Jobs

Start Date Description Technician Amount
2009-02-10BROKEN SHIFTER RYAN MALONEY $0.00 
Sub-total $0.00 
Shop Supplies$9.80 
Sub-total $9.80 
Total $254.80 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $254.80 
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KPI's

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