Invoice #23410 for (Mike Brooks)
2-222-815-8108
2008 Dodge RAM 3500

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Start Date Description Technician Amount
2019-03-13WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE AUSTIN KALLUNKI $18.72 
Sub-total $18.72 
Tax ($6.84%)$1.28 
Total $20.00 
Fee

Payments
Total Payments To Date $20.00 
Balance Remaining $0.00 
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KPI's

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