Invoice #662 for (Chester Tobin)
8-027-762-1438
2002 Ford F-150

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Jobs

Start Date Description Technician Amount
2009-04-13CHECK A/C RYAN MALONEY $106.10 
Sub-total $106.10 
Shop Supplies$4.24 
Sub-total $110.34 
Tax ($6.75%)$7.16 
Total $117.50 
Fee

Payments
Total Payments To Date $117.50 
Balance Remaining $0.00 
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KPI's

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