Invoice #27703 for (Matthew Fenton)
5-010-180-5672
2013 Chrysler 200

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Start Date Description Technician Amount
2017-02-17OIL CHANGE MARCUS WICKS $52.50 
Sub-total $52.50 
Shop Supplies$2.22 
Sub-total $54.72 
Tax ($6.86%)$3.60 
Total $58.32 
Fee

Payments
Total Payments To Date $58.32 
Balance Remaining $0.00 
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KPI's

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