Invoice #38523 for (Ciara Calderwood)
5-027-567-8018
2016 Honda ACCORD

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Jobs

Start Date Description Technician Amount
2020-05-20CEL ON FOR P0328 MICHAEL THUET $155.33 
Sub-total $155.33 
Shop Supplies$6.57 
Sub-total $161.90 
Tax ($7.25%)$11.26 
Total $173.16 
Fee

Payments
Total Payments To Date $173.16 
Balance Remaining $0.00 
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KPI's

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