Invoice #30329 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2017-11-16REPLACE SPARK PLUGS MARCUS WICKS $119.92 
2017-11-16REPLACE WIPER BLADES MARCUS WICKS $11.96 
Sub-total $131.88 
Shop Supplies$558 
Sub-total $137.46 
Tax ($6.85%)$9.03 
Total $146.49 
Fee

Payments
Total Payments To Date $146.49 
Balance Remaining $0.00 
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KPI's

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