Invoice #41365 for (Matthew Fenton)
5-010-180-5672
2006 Nissan MURANO

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Start Date Description Technician Amount
2021-06-23DIED WHILE DRIVING. MARCUS WICKS $154.23 
Sub-total $154.23 
Shop Supplies$6.52 
Sub-total $160.75 
Tax ($7.25%)$11.18 
Total $171.93 
Fee

Payments
Total Payments To Date $171.93 
Balance Remaining $0.00 
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KPI's

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