Invoice #27505 for (Daron Lloyd)
5-154-576-7454
2003 Toyota Camry

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Jobs

Start Date Description Technician Amount
2017-01-25REPLACE HEAD LIGHT BULB MICHAEL THUET $11.80 
Sub-total $11.80 
Hazardous Materials Disposal$0.21 
Shop Supplies$0.50 
Sub-total $12.51 
Tax ($6.86%)$0.81 
Total $13.32 
Fee

Payments
Total Payments To Date $13.32 
Balance Remaining $0.00 
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KPI's

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