Invoice #29337 for (Kamila Power)
4-376-082-5712
2015 Dodge Durango

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Jobs

Start Date Description Technician Amount
2017-07-27OIL CHANGE WITH SYNTHETIC MICHAEL THUET $53.81 
2017-07-27REPLACE AIR FILTER AND CABIN AIR FILTER MICHAEL THUET $64.88 
Sub-total $118.69 
Hazardous Materials Disposal$2.08 
Shop Supplies$502 
Sub-total $125.79 
Tax ($6.85%)$813 
Total $133.92 
Fee

Payments
Total Payments To Date $133.92 
Balance Remaining $0.00 
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KPI's

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