Invoice #1272 for (Logan Collingwood)
5-630-502-3813
2002 Mazda PROTEGE 5

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Start Date Description Technician Amount
2009-08-05ALIGNMENT MICHAEL THUET $75.00 
2009-08-05NOISE IN FRONT  MICHAEL THUET $534.91 
Sub-total $609.91 
Shop Supplies$24.40 
Sub-total $634.31 
Tax ($6.75%)$41.17 
Total $675.48 
Fee

Payments
Total Payments To Date $675.48 
Balance Remaining $0.00 
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KPI's

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