Invoice #30598 for (Jennifer Logan)
8-817-620-6564
2008 Ford F150

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Start Date Description Technician Amount
2017-12-18OIL CHANGE MARCUS WICKS $44.50 
Sub-total $44.50 
Shop Supplies$1.88 
Sub-total $46.38 
Tax ($6.85%)$3.05 
Total $49.43 
Fee

Payments
Total Payments To Date $49.43 
Balance Remaining $0.00 
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KPI's

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