Invoice #29436 for (Matt Camden)
6-547-303-4751
2005 Ford F-350

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Start Date Description Technician Amount
2017-08-08CHARGE A/C MARCUS WICKS $64.43 
Sub-total $64.43 
Shop Supplies$2.73 
Sub-total $67.16 
Tax ($6.84%)$4.41 
Total $71.57 
Fee

Payments
Total Payments To Date $71.57 
Balance Remaining $0.00 
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KPI's

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