Invoice #38654 for (Peter Dickson)
2-731-718-8777
2017 Ford Expedition

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Start Date Description Technician Amount
2020-06-02OIL CHANGE MARCUS WICKS $55.50 
Sub-total $55.50 
Shop Supplies$2.35 
Sub-total $57.85 
Tax ($7.24%)$4.02 
Total $61.87 
Fee

Payments
Total Payments To Date $61.87 
Balance Remaining $0.00 
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KPI's

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