Invoice #29482 for (Ema Olivier)
7-137-824-2847
2011 Toyota SEQUOIA

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Start Date Description Technician Amount
2017-08-14OIL CHANGE WITH SYNTHETIC OIL MICHAEL THUET $64.50 
Sub-total $64.50 
Hazardous Materials Disposal$1.13 
Shop Supplies$2.73 
Sub-total $68.36 
Tax ($6.85%)$4.42 
Total $72.78 
Fee

Payments
Total Payments To Date $72.78 
Balance Remaining $0.00 
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KPI's

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