Invoice #19101 for (Nick Bradshaw)
4-447-184-8705
2003 Honda Civic

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Start Date Description Technician Amount
2017-05-10PLEASE ADJUST SERPENTINE BELTS. LOGAN BACKUS $28.55 
Sub-total $28.55 
Hazardous Materials Disposal$1.28 
Shop Supplies$1.57 
Sub-total $31.40 
Tax ($6.86%)$1.96 
Total $33.36 
Fee

Payments
Total Payments To Date $33.36 
Balance Remaining $0.00 
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KPI's

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