Invoice #39593 for (Alice Collins)
7-460-023-4578
2014 Jeep GRAND CHEROKEE

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Jobs

Start Date Description Technician Amount
2020-09-08REPLACE LEFT FRONT HEAD LIGHT BULB MICHAEL THUET $27.00 
Sub-total $27.00 
Shop Supplies$1.14 
Sub-total $28.14 
Tax ($7.26%)$1.96 
Total $30.10 
Fee

Payments
Total Payments To Date $30.10 
Balance Remaining $0.00 
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KPI's

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