Invoice #40860 for (Francesca Hood)
8-240-050-0731
2003 Ford F 150 CNG 7700

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Start Date Description Technician Amount
2021-04-09BATTERY LIGHT ON. MICHAEL THUET $366.95 
Sub-total $366.95 
Shop Supplies$15.52 
Sub-total $382.47 
Tax ($7.25%)$26.60 
Total $409.07 
Fee

Payments
Total Payments To Date $409.07 
Balance Remaining $0.00 
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KPI's

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