Invoice #26508 for (Aileen Collins)
8-042-783-7188
2004 Ford Ranger

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Start Date Description Technician Amount
2020-03-24PLEASE INSTALL USED TRANSMISSION FROM LKQ WITH 130K MILES. ASHTON ORR $515.12 
Sub-total $515.12 
Shop Supplies$33.48 
Sub-total $548.60 
Tax ($7.25%)$37.35 
Total $585.94 
Fee

Payments
Total Payments To Date $585.94 
Balance Remaining $0.00 
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KPI's

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