Invoice #28656 for (Britney Norburn)
2-325-413-2150
2003 Mitsubishi MONTERO

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Start Date Description Technician Amount
2017-05-25COOLANT LEAK MARCUS WICKS $960.94 
Sub-total $960.94 
Shop Supplies$40.65 
Sub-total $1,001.59 
Tax ($6.85%)$65.82 
Total $1,067.41 
Fee

Payments
Total Payments To Date $1,067.41 
Balance Remaining $0.00 
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KPI's

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