Invoice #2905 for (Parker Clark)
0-524-853-1268
2008 Subaru OUTBACK

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Jobs

Start Date Description Technician Amount
2010-04-02CHECK BRAKES RYAN MALONEY $130.30 
Sub-total $130.30 
Shop Supplies$521 
Sub-total $135.51 
Tax ($6.75%)$880 
Total $144.31 
Fee

Payments
Total Payments To Date $144.31 
Balance Remaining $0.00 
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KPI's

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