Invoice #38567 for (Adina Adler)
8-450-476-8270
2012 Ford Fiesta

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Start Date Description Technician Amount
2020-05-26CHECK A/C. MICHAEL THUET $58.51 
2020-05-26CHECK FRONT END AND VIBRATION. MICHAEL THUET $0.00 
Sub-total $58.51 
Hazardous Materials Disposal$1.02 
Shop Supplies$2.48 
Sub-total $62.01 
Tax ($7.25%)$4.24 
Total $66.25 
Fee

Payments
Total Payments To Date $66.25 
Balance Remaining $0.00 
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KPI's

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