Invoice #42460 for (Francesca Hood)
8-240-050-0731
2003 Ford F 150 CNG 7700

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Start Date Description Technician Amount
2021-11-18MISFIRE CYLINDER 5.  MICHAEL THUET $846.49 
2021-11-18OIL CHANGE JAKE BECK $48.00 
Sub-total $894.49 
Shop Supplies$37.84 
Sub-total $932.33 
Tax ($7.25%)$64.85 
Total $997.18 
Fee

Payments
Total Payments To Date $997.18 
Balance Remaining $0.00 
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KPI's

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