Invoice #30244 for (Rick Cobb)
3-070-701-7463
2000 Jeep CHEROKEE

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Jobs

Start Date Description Technician Amount
2017-10-31CHECK BRAKES RYAN MALONEY $216.33 
2017-11-08FLUSH COOLANT  RYAN MALONEY $71.40 
2017-11-08OIL CHANGE RYAN MALONEY $40.50 
Sub-total $328.23 
Tax ($6.85%)$22.48 
Total $350.71 
Fee

Payments
Total Payments To Date $350.71 
Balance Remaining $0.00 
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KPI's

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