Invoice #41336 for (Joy Freeburn)
1-811-141-6430
2014 Ford Fiesta

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Start Date Description Technician Amount
2021-06-21WILL NOT GO.  MICHAEL THUET $789.71 
Sub-total $789.71 
Hazardous Materials Disposal$13.82 
Shop Supplies$33.40 
Sub-total $836.93 
Tax ($7.25%)$57.25 
Total $894.18 
Fee

Payments
Total Payments To Date $894.18 
Balance Remaining $0.00 
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KPI's

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