Invoice #31211 for (Angelina Gilmour)
4-716-018-5678
2003 Dodge RAM 2500

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Start Date Description Technician Amount
2018-03-08PARTS ONLY MICHAEL THUET $351.33 
Sub-total $351.33 
Shop Supplies$14.86 
Sub-total $366.19 
Tax ($6.85%)$24.07 
Total $390.26 
Fee

Payments
Total Payments To Date $390.26 
Balance Remaining $0.00 
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KPI's

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