Invoice #14734 for (Bryon Becker)
5-376-401-7236
2001 Subaru FORESTER

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Start Date Description Technician Amount
2013-09-03OIL CHANGE MICHAEL THUET $35.00 
2013-09-03RADIATOR LEAKING COOLANT MICHAEL THUET $286.86 
Sub-total $321.86 
Hazardous Materials Disposal$563 
Shop Supplies$12.87 
Sub-total $340.36 
Tax ($6.75%)$21.73 
Total $362.09 
Fee

Payments
Total Payments To Date $362.09 
Balance Remaining $0.00 
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KPI's

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