Invoice #27670 for (Camellia Townend)
1-603-040-5142
2006 Subaru IMPREZA WRX

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Jobs

Start Date Description Technician Amount
2017-02-14TRANSMISSION SERVICE MICHAEL THUET $0.00 
Sub-total $0.00 
Shop Supplies$6.59 
Sub-total $6.59 
Total $162.39 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $162.39 
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KPI's

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