Invoice #35250 for (Daniel Greenwood)
6-886-635-3868
2011 Ford Fiesta Ses

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Start Date Description Technician Amount
2019-05-30WIPERS WILL NOT TURN OFF MICHAEL THUET $136.69 
Sub-total $136.69 
Shop Supplies$578 
Sub-total $142.47 
Tax ($7.25%)$9.91 
Total $152.38 
Fee

Payments
Total Payments To Date $152.38 
Balance Remaining $0.00 
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KPI's

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