Invoice #28308 for (Chris Varley)
2-057-540-4333
2006 Honda CIVIC

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Start Date Description Technician Amount
2017-04-18CHECK BRAKES RYAN MALONEY $127.08 
Sub-total $127.08 
Shop Supplies$538 
Sub-total $132.46 
Tax ($6.85%)$870 
Total $141.16 
Fee

Payments
Total Payments To Date $141.16 
Balance Remaining $0.00 
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KPI's

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