Invoice #20704 for (Ciara Speed)
0-036-026-3000
2001 Toyota Sienna

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Start Date Description Technician Amount
0000-00-00CHECK ENGINE NOISE RYAN MALONEY $3,331.71 
Sub-total $3,331.71 
Shop Supplies$41.51 
Sub-total $3,373.22 
Tax ($6.85%)$228.22 
Total $3,601.44 
Fee

Payments
Total Payments To Date $3,601.44 
Balance Remaining $0.00 
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KPI's

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