Invoice #25846 for (Rachael Holmes)
3-480-862-7846
2003 Mazda PROTEGE

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Start Date Description Technician Amount
2016-07-21FRONT BRAKES METAL TO METAL MICHAEL THUET $135.54 
2016-07-21OIL CHANGE MICHAEL THUET $31.50 
Sub-total $167.04 
Shop Supplies$7.07 
Sub-total $174.11 
Tax ($6.85%)$11.44 
Total $185.55 
Fee

Payments
Total Payments To Date $185.55 
Balance Remaining $0.00 
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KPI's

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