Invoice #30785 for (Josh Wood)
5-534-385-3243
2003 Toyota Corolla

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Start Date Description Technician Amount
2018-01-16CEL ON FOR MISFIRE AND VVT SOLENOID. MICHAEL THUET $154.28 
2018-01-16OIL CHANGE MICHAEL THUET $32.50 
Sub-total $186.78 
Shop Supplies$7.90 
Sub-total $194.68 
Tax ($6.85%)$12.79 
Total $207.47 
Fee

Payments
Total Payments To Date $207.47 
Balance Remaining $0.00 
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KPI's

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