Invoice #26586 for (Josh Wood)
5-534-385-3243
2003 Toyota Corolla

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Start Date Description Technician Amount
2016-10-07OIL CHANGE RYAN MALONEY $33.75 
2016-10-07TUNE-UP RYAN MALONEY $89.00 
Sub-total $122.75 
Shop Supplies$519 
Sub-total $127.94 
Tax ($6.85%)$841 
Total $136.35 
Fee

Payments
Total Payments To Date $136.35 
Balance Remaining $0.00 
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KPI's

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