Invoice #3385 for (Jocelyn Howard)
7-217-083-6753
2003 Mazda Mazda-6

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Jobs

Start Date Description Technician Amount
2010-06-01CHECK HEADLIGHTS RYAN MALONEY $41.52 
Sub-total $41.52 
Shop Supplies$1.66 
Sub-total $43.18 
Tax ($6.74%)$2.80 
Total $45.98 
Fee

Payments
Total Payments To Date $45.98 
Balance Remaining $0.00 
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KPI's

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