Invoice #1666 for WAYNES TIRES (Juliet Denton)
8-107-732-6176
2003 Dodge 1500

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Jobs

Start Date Description Technician Amount
2009-07-03LOW AIR VOLUME DIAGNOSIS JEREMY HOWARD $0.00 
2009-07-03R&R BLEND DOOR/AIR BOX-RECIRC. BOX AND DOOR JEREMY HOWARD $0.00 
Sub-total $0.00 
Total $444.13 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $444.13 
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KPI's

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