Invoice #32570 for (Matt Williams)
1-132-054-4288
2005 Ford F-250

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Start Date Description Technician Amount
2018-07-26OIL CHANGE MARCUS WICKS $103.74 
Sub-total $103.74 
Shop Supplies$4.39 
Sub-total $108.13 
Tax ($6.85%)$7.11 
Total $115.24 
Fee

Payments
Total Payments To Date $115.24 
Balance Remaining $0.00 
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KPI's

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