Invoice #17330 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2014-05-06MISFIRE ON CYLINDER #3. MARCUS WICKS $166.54 
2014-05-06QUICK CHARGE A/C MARCUS WICKS $50.50 
Sub-total $217.04 
Shop Supplies$868 
Sub-total $225.72 
Tax ($6.75%)$14.65 
Total $240.37 
Fee

Payments
Total Payments To Date $240.37 
Balance Remaining $0.00 
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KPI's

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