Invoice #33506 for (Mark Campbell)
2-046-631-4557
1999 Other TRAILER

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Start Date Description Technician Amount
2018-11-06REWIRE TRAILER CONNECTOR. MARCUS WICKS $131.98 
Sub-total $131.98 
Shop Supplies$558 
Sub-total $137.56 
Tax ($6.85%)$9.04 
Total $146.60 
Fee

Payments
Total Payments To Date $146.60 
Balance Remaining $0.00 
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KPI's

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