Invoice #22622 for (Daron Lloyd)
5-154-576-7454
2003 Toyota Camry

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Start Date Description Technician Amount
2015-09-01REPLACE CAT CONVERTER MICHAEL THUET $630.00 
Sub-total $630.00 
Shop Supplies$26.78 
Sub-total $656.78 
Tax ($6.85%)$43.16 
Total $699.94 
Fee

Payments
Total Payments To Date $699.94 
Balance Remaining $0.00 
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KPI's

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