Invoice #25490 for (Julian Daniells)
4-850-347-4734
2001 Chevrolet CAVALIER

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Jobs

Start Date Description Technician Amount
2019-10-16TOW CHARGE FROM EPHRAIM TO OREM AUSTIN KALLUNKI $180.00 
Sub-total $180.00 
Tax ($7.25%)$13.05 
Total $193.05 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $193.05 
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KPI's

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