Invoice #19732 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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Start Date Description Technician Amount
2017-08-25ANTIFREEZE 2 GALLONS AUSTIN KALLUNKI $16.00 
Sub-total $16.00 
Tax ($6.88%)$1.10 
Total $17.10 
Fee

Payments
Total Payments To Date $17.10 
Balance Remaining $0.00 
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KPI's

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