Invoice #29061 for (Kenzie Ward)
1-136-632-3240
1999 Other CAMP TRAILER

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2017-07-03PACK WHEEL BEARINGS RYAN MALONEY $90.00 
2017-07-03REPAIR TRAILER BRAKE WIRING, WIRING TO SEVEN ROUND CONNECTOR RYAN MALONEY $108.00 
Sub-total $198.00 
Shop Supplies$838 
Sub-total $206.38 
Tax ($6.85%)$13.56 
Total $219.94 
Fee

Payments
Total Payments To Date $219.94 
Balance Remaining $0.00 
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KPI's

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