Invoice #20316 for (Marla Avery)
1-636-806-1706
2013 Acura ILX

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Start Date Description Technician Amount
2017-12-19BATTERY ACDELCO STANDARD REPLACEMENT TREY GALE $95.32 
Sub-total $95.32 
Shop Supplies$524 
Sub-total $100.56 
Tax ($6.85%)$6.53 
Total $107.09 
Fee

Payments
Total Payments To Date $107.09 
Balance Remaining $0.00 
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KPI's

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