Invoice #27477 for (Mara Bennett)
6-155-402-1554
2007 Honda Pilot

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Start Date Description Technician Amount
2017-01-19OIL CHANGE AND CHECK FLUIDS. MICHAEL THUET $36.00 
2017-01-19TOWED IN WITH DEAD BATTERY MICHAEL THUET $355.28 
Sub-total $391.28 
Shop Supplies$16.55 
Sub-total $407.83 
Tax ($6.85%)$26.80 
Total $434.63 
Fee

Payments
Total Payments To Date $434.63 
Balance Remaining $0.00 
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KPI's

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