Invoice #3720 for (Ema Olivier)
7-137-824-2847
2003 Ford ESCAPE XLT

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Start Date Description Technician Amount
2010-07-12FRONT BRAKES MICHAEL THUET $160.00 
2010-07-12REAR AXLE SEALS AND DIFF SERVICE MICHAEL THUET $165.21 
Sub-total $325.21 
Shop Supplies$13.01 
Sub-total $338.22 
Tax ($6.75%)$21.95 
Total $360.17 
Fee

Payments
Total Payments To Date $360.17 
Balance Remaining $0.00 
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KPI's

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