Invoice #41370 for (Dalia Parr)
2-014-416-5411
2005 Ford 500

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Start Date Description Technician Amount
2021-06-22CEL ON AND NO POWER. MICHAEL THUET $251.76 
Sub-total $251.76 
Hazardous Materials Disposal$4.41 
Shop Supplies$10.65 
Sub-total $266.82 
Tax ($7.25%)$18.25 
Total $285.07 
Fee

Payments
Total Payments To Date $285.07 
Balance Remaining $0.00 
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KPI's

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