Invoice #36077 for (Martha Rothwell)
7-301-542-8083
2003 Ford FOCUS WAGON

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Jobs

Start Date Description Technician Amount
2019-08-16CHECK HEAD LIGHT OPERATION JAKE BECK $21.98 
2019-08-16OIL CHANGE JAKE BECK $34.50 
Sub-total $56.48 
Shop Supplies$2.39 
Sub-total $58.87 
Tax ($7.24%)$4.09 
Total $62.96 
Fee

Payments
Total Payments To Date $62.96 
Balance Remaining $0.00 
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KPI's

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