Invoice #31995 for (Kenzie Ward)
1-136-632-3240
1999 Other HAULMARK TRAILER

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Jobs

Start Date Description Technician Amount
2018-06-05CHECK BRAKES, GREASE BEARINGS RYAN MALONEY $100.00 
Sub-total $100.00 
Shop Supplies$4.23 
Sub-total $104.23 
Tax ($6.85%)$6.85 
Total $111.08 
Fee

Payments
Total Payments To Date $111.08 
Balance Remaining $0.00 
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KPI's

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