Invoice #30386 for (Barry Ballard)
8-441-886-1405
2004 Ford Expedition

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Start Date Description Technician Amount
2017-11-21CEL FLASHING.  MICHAEL THUET $926.89 
2017-11-21NO START MICHAEL THUET $243.05 
Sub-total $1,169.94 
Shop Supplies$41.51 
Sub-total $1,211.45 
Tax ($6.85%)$80.14 
Total $1,291.59 
Fee

Payments
Total Payments To Date $1,291.59 
Balance Remaining $0.00 
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KPI's

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