Invoice #40759 for (Callie Newton)
2-511-018-1361
2012 Nissan MURANO LE AWD

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Start Date Description Technician Amount
2021-03-25CHECK A/C RYAN MALONEY $670.16 
2021-03-25HESITATION RYAN MALONEY $534.14 
Sub-total $1,204.30 
Shop Supplies$41.51 
Sub-total $1,245.81 
Tax ($7.25%)$87.31 
Total $1,333.12 
Fee

Payments
Total Payments To Date $1,333.12 
Balance Remaining $0.00 
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KPI's

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