Invoice #1838 for (Liam Lane)
3-688-071-3761
2003 Subaru OUTBACK

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Start Date Description Technician Amount
2009-10-22CHECK OVER RYAN MALONEY $0.00 
2009-10-22MACHINE FRONT ROTORS W/ AXLE MARCUS WICKS $48.00 
2009-10-22REAR BRAKES MARCUS WICKS $150.00 
2009-10-22RIGHT FRONT AXLE MARCUS WICKS $150.00 
Sub-total $348.00 
Shop Supplies$13.92 
Sub-total $361.92 
Tax ($6.75%)$23.49 
Total $385.41 
Fee

Payments
Total Payments To Date $385.41 
Balance Remaining $0.00 
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KPI's

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