Invoice #5385 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2011-02-17CHANGE OIL AND TOP OFF FLUIDS. MICHAEL THUET $40.00 
2011-02-17REPLACE FRONT BRAKES AND MACHINE ROTORS. MICHAEL THUET $135.00 
2011-02-17REPLACE REAR BRAKES AND MACHINE ROTORS.   $135.00 
Sub-total $310.00 
Shop Supplies$12.40 
Sub-total $322.40 
Tax ($6.75%)$20.93 
Total $343.33 
Fee

Payments
Total Payments To Date $343.33 
Balance Remaining $0.00 
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KPI's

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