Invoice #20732 for (Lana Flack)
4-030-154-2076
1997 Ford F150

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Start Date Description Technician Amount
2018-02-23MAS AIR FLOW SENSOR TYLER SPANGLER $68.75 
Sub-total $68.75 
Shop Supplies$3.78 
Sub-total $72.53 
Tax ($6.85%)$4.71 
Total $77.24 
Fee

Payments
Total Payments To Date $77.24 
Balance Remaining $0.00 
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KPI's

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