Invoice #26696 for (Johnathan Uddin)
3-234-730-1610
2007 Toyota 4 Runner

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Start Date Description Technician Amount
2016-10-1940 POINT CHECK OUT MICHAEL THUET $36.00 
Sub-total $36.00 
Hazardous Materials Disposal$0.63 
Shop Supplies$1.52 
Sub-total $38.15 
Tax ($6.86%)$2.47 
Total $40.62 
Fee

Payments
Total Payments To Date $40.62 
Balance Remaining $0.00 
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KPI's

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