Invoice #74 for (Jacob Victor)
5-722-315-3640
1999 Ford F-350

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Start Date Description Technician Amount
0000-00-00 Brandon Rodriguez $1,632.45 
Discount (10.00%)-163.2450.00 
Sub-total $1,469.21 
Tax ($563%)$91.83 
Total $1,561.04 
Total Discount $163.25 
Fee

Payments
Total Payments To Date $1,561.04 
Balance Remaining $0.00 
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KPI's

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