Invoice #33087 for (Kieth Talbot)
6-475-378-2822
2000 Chevrolet K3500

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Start Date Description Technician Amount
2018-09-14TOWING   $76.00 
Sub-total $76.00 
Shop Supplies$3.21 
Sub-total $79.21 
Tax ($6.86%)$521 
Total $84.42 
Fee

Payments
Total Payments To Date $84.42 
Balance Remaining $0.00 
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KPI's

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