Invoice #1842 for (Gabriel Watt)
8-516-681-5015
2002 Saturn L200

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Start Date Description Technician Amount
2009-10-29COOLANT LEAK MARCUS WICKS $14.49 
2009-10-29NO HEAT MARCUS WICKS $60.46 
2009-10-29OIL CHANGE MARCUS WICKS $28.27 
Sub-total $103.22 
Shop Supplies$4.13 
Sub-total $107.35 
Tax ($6.75%)$6.97 
Total $114.32 
Fee

Payments
Total Payments To Date $114.32 
Balance Remaining $0.00 
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KPI's

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