Invoice #3046 for (Britney Norburn)
2-325-413-2150
2003 Mitsubishi MONTERO

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Jobs

Start Date Description Technician Amount
2010-04-21CHECK A/C MARCUS WICKS $49.00 
2010-04-21CHECK ENGINE LIGHT ON. MARCUS WICKS $163.52 
Sub-total $212.52 
Shop Supplies$850 
Sub-total $221.02 
Tax ($6.75%)$14.35 
Total $235.37 
Fee

Payments
Total Payments To Date $235.37 
Balance Remaining $0.00 
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KPI's

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