Invoice #29651 for (Josh Wood)
5-534-385-3243
2003 Toyota Corolla

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Start Date Description Technician Amount
2017-08-29NOISE WHILE DRIVING. MICHAEL THUET $208.41 
2017-08-29REPLACE DRIVE BELT MICHAEL THUET $85.20 
Sub-total $293.61 
Hazardous Materials Disposal$514 
Shop Supplies$12.42 
Sub-total $311.17 
Tax ($6.85%)$20.11 
Total $331.28 
Fee

Payments
Total Payments To Date $331.28 
Balance Remaining $0.00 
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KPI's

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