Invoice #39685 for (Shelby Shaw)
1-501-155-5473
2012 Ford F-350

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Start Date Description Technician Amount
2020-09-23CEL ON. MICHAEL THUET $395.54 
Sub-total $395.54 
Shop Supplies$16.73 
Sub-total $412.27 
Tax ($7.25%)$28.68 
Total $440.95 
Fee

Payments
Total Payments To Date $440.95 
Balance Remaining $0.00 
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KPI's

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