Invoice #40935 for (Cecilia Roberts)
3-868-454-1845
2013 Hyundai ACCENT GT

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Jobs

Start Date Description Technician Amount
2021-04-20CHECK A/C RYAN MALONEY $64.80 
2020-12-30CHECK FRONT BRAKES RYAN MALONEY $163.90 
2020-12-30CHECK REAR BRAKES RYAN MALONEY $218.30 
Sub-total $447.00 
Shop Supplies$18.91 
Sub-total $465.91 
Tax ($7.25%)$32.41 
Total $498.32 
Fee

Payments
Total Payments To Date $498.32 
Balance Remaining $0.00 
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KPI's

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