Invoice #28321 for (Gladys Matthews)
0-262-048-6643
2013 Toyota Sienna

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Start Date Description Technician Amount
2017-04-20FRONT BRAKES AND ROTORS. MICHAEL THUET $253.93 
2017-04-20SYNTHETIC OIL CHANGE MICHAEL THUET $46.50 
Sub-total $300.43 
Hazardous Materials Disposal$526 
Shop Supplies$12.71 
Sub-total $318.40 
Tax ($6.85%)$20.58 
Total $338.98 
Fee

Payments
Total Payments To Date $338.98 
Balance Remaining $0.00 
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KPI's

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