Invoice #4111 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2010-08-27DRAIN & FILL TRANSMISSION FLUID MARCUS WICKS $42.05 
2010-08-27OIL CHANGE MARCUS WICKS $38.00 
2010-08-27REPLACE ANTENNA MARCUS WICKS $245.69 
2010-08-27REPLACE RIGHT FRONT DOOR LOCK ACTUATOR MARCUS WICKS $181.83 
2010-08-27REPLACE SPARK PLUGS MARCUS WICKS $91.52 
Sub-total $599.09 
Shop Supplies$23.96 
Sub-total $623.05 
Tax ($6.75%)$40.44 
Total $663.49 
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Payments
Total Payments To Date $663.49 
Balance Remaining $0.00 
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KPI's

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