Invoice #774 for (Eduardo Ellison)
3-336-114-6710
1995 Mazda Protege

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Start Date Description Technician Amount
2009-05-04CEL MARCUS WICKS $0.00 
2009-05-04CHECK EXHAUST MARCUS WICKS $0.00 
2009-05-04CHECK WIPERS MARCUS WICKS $13.80 
Sub-total $13.80 
Shop Supplies$0.55 
Sub-total $14.35 
Tax ($6.74%)$0.93 
Total $15.28 
Fee

Payments
Total Payments To Date $15.28 
Balance Remaining $0.00 
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KPI's

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