Invoice #30374 for (Daron Lloyd)
5-154-576-7454
2003 Toyota Camry

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Jobs

Start Date Description Technician Amount
2017-11-21BELT NOISE  MICHAEL THUET $252.84 
Sub-total $252.84 
Hazardous Materials Disposal$4.42 
Shop Supplies$10.70 
Sub-total $267.96 
Tax ($6.85%)$17.32 
Total $285.28 
Fee

Payments
Total Payments To Date $285.28 
Balance Remaining $0.00 
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KPI's

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