Invoice #1185 for 1-800 EMPLOYEE (Sofia John)
3-806-168-8146
1989 Jeep Cherokee

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Jobs

Start Date Description Technician Amount
2009-03-0430 POINT COURTSEY CHECK JARED SMITH $0.00 
2009-03-04BG FUEL INJECTION SERVICE JARED SMITH $0.00 
2009-03-04SCRAPING IN THE REAR AND SURGING WHILE DRIVING AND AT STOP LIGHTS JARED SMITH $0.00 
2009-03-04SURGING PROBLEM JARED SMITH $0.00 
Sub-total $0.00 
Tax ($0.00%)$135.07 
Total $2,106.89 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $2,106.89 
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KPI's

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