Invoice #39102 for (Matthew Fenton)
5-010-180-5672
2013 Chrysler 200

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Start Date Description Technician Amount
2020-07-16OIL CHANGE MARCUS WICKS $53.50 
Sub-total $53.50 
Shop Supplies$2.26 
Sub-total $55.76 
Tax ($7.25%)$3.88 
Total $59.64 
Fee

Payments
Total Payments To Date $59.64 
Balance Remaining $0.00 
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KPI's

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