Invoice #21781 for (Percy Rowlands)
0-846-000-8080
2016 Ford EXPLORER

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Start Date Description Technician Amount
2018-07-30FLEET RATE EMISSIONS. TYLER SPANGLER $20.00 
2018-07-30PASSENGER REAR VIEW MIRROR. TYLER SPANGLER $312.65 
Sub-total $332.65 
Shop Supplies$18.30 
Sub-total $350.95 
Tax ($6.85%)$22.79 
Total $373.74 
Fee

Payments
Total Payments To Date $373.74 
Balance Remaining $0.00 
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KPI's

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