Invoice #30551 for (Camellia Townend)
1-603-040-5142
2005 Acura TSX

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Jobs

Start Date Description Technician Amount
2017-12-12CEL ON. MICHAEL THUET $0.00 
2017-12-12MAP LIGHT OUT. MICHAEL THUET $0.00 
2017-12-12OIL CHANGE MICHAEL THUET $0.00 
Sub-total $0.00 
Shop Supplies$18.26 
Sub-total $18.26 
Total $449.83 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $449.83 
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KPI's

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