Invoice #26620 for (Josh Wallace)
2-346-384-5323
2015 Toyota RAV4

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Start Date Description Technician Amount
2020-04-09PRE PURCHASE INSPECTION ASHTON ORR $50.00 
Sub-total $50.00 
Tax ($7.26%)$3.63 
Total $53.63 
Fee

Payments
Total Payments To Date $53.63 
Balance Remaining $0.00 
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KPI's

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