Invoice #19863 for (Lana Flack)
4-030-154-2076
2007 Ford Explorer

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Start Date Description Technician Amount
2017-09-21EXHAUST MANIFOLD AND STUDS TYLER SPANGLER $168.36 
Sub-total $168.36 
Shop Supplies$9.26 
Sub-total $177.62 
Tax ($6.85%)$11.53 
Total $189.15 
Fee

Payments
Total Payments To Date $189.15 
Balance Remaining $0.00 
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KPI's

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