Invoice #41223 for (Matthew Fenton)
5-010-180-5672
2005 Subaru FORESTER

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Jobs

Start Date Description Technician Amount
2021-06-03OIL CHANGE MARCUS WICKS $53.00 
2021-06-03ROTATE TIRES MARCUS WICKS $20.00 
Sub-total $73.00 
Shop Supplies$3.09 
Sub-total $76.09 
Tax ($7.25%)$529 
Total $81.38 
Fee

Payments
Total Payments To Date $81.38 
Balance Remaining $0.00 
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KPI's

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