Invoice #27539 for (Ellen Cattell)
2-811-403-4451
1999 Jeep GRAND CHEEROKEE

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Start Date Description Technician Amount
2017-02-01BLINKER NOT WORKING MICHAEL THUET $59.26 
2017-02-01FRONT BRAKES AND MACHINE ROTORS MICHAEL THUET $135.96 
2017-02-01HEATER NOT WORKING MICHAEL THUET $125.00 
Sub-total $320.22 
Shop Supplies$13.55 
Sub-total $333.77 
Tax ($6.85%)$21.94 
Total $355.71 
Fee

Payments
Total Payments To Date $355.71 
Balance Remaining $0.00 
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KPI's

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