Invoice #31305 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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Start Date Description Technician Amount
2018-03-20CLEAN AND LUBE BOTH FRONT CALIPERS MARCUS WICKS $50.00 
2018-03-20OIL CHANGE JAKE BECK $80.50 
Sub-total $130.50 
Shop Supplies$552 
Sub-total $136.02 
Tax ($6.85%)$894 
Total $144.96 
Fee

Payments
Total Payments To Date $144.96 
Balance Remaining $0.00 
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KPI's

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