Invoice #779 for (Gabriel Watt)
8-516-681-5015
2008 Other SCOOTER

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Start Date Description Technician Amount
2009-05-05OIL CHANGE MARCUS WICKS $500 
Sub-total $500 
Shop Supplies$0.20 
Sub-total $520 
Tax ($6.80%)$0.34 
Total $554 
Fee

Payments
Total Payments To Date $554 
Balance Remaining $0.00 
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KPI's

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