Invoice #29420 for (Rachael Holmes)
3-480-862-7846
2002 Nissan SENTRA

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Start Date Description Technician Amount
2017-08-07CEL ON AND RUNS POOR. MICHAEL THUET $125.72 
2017-08-07OIL CHANGE MICHAEL THUET $31.50 
Sub-total $157.22 
Hazardous Materials Disposal$2.75 
Shop Supplies$6.65 
Sub-total $166.62 
Tax ($6.85%)$10.77 
Total $177.39 
Fee

Payments
Total Payments To Date $177.39 
Balance Remaining $0.00 
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KPI's

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