Invoice #2390 for (Harry Jones)
7-652-665-5138
1994 Chevrolet S-10

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Start Date Description Technician Amount
2010-01-14REPLACE BATTERY MARCUS WICKS $0.00 
Sub-total $0.00 
Shop Supplies$3.20 
Sub-total $3.20 
Tax ($0.00%)$540 
Total $88.55 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $88.55 
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KPI's

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