Invoice #7864 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2011-11-17OIL CHANGE MARCUS WICKS $39.50 
2011-11-17REPLACE FRONT ROTORS MARCUS WICKS $224.06 
2011-11-17SHIFTER MOVING TOO FAR MARCUS WICKS $120.00 
Sub-total $383.56 
Shop Supplies$15.34 
Sub-total $398.90 
Tax ($6.75%)$25.89 
Total $424.79 
Fee

Payments
Total Payments To Date $424.79 
Balance Remaining $0.00 
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