Invoice #26381 for (Leroy Needham)
8-383-417-4077
2001 Toyota Landcruiser

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Start Date Description Technician Amount
2016-09-15OIL CHANGE MARCUS WICKS $45.00 
2016-09-20REPLACE FRONT SWAY BAR BUSHINGS MARCUS WICKS $126.06 
Sub-total $171.06 
Shop Supplies$7.24 
Sub-total $178.30 
Tax ($6.85%)$11.72 
Total $190.02 
Fee

Payments
Total Payments To Date $190.02 
Balance Remaining $0.00 
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KPI's

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