Invoice #30818 for (Rick Cobb)
3-070-701-7463
2003 Toyota SEQUOIA

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Start Date Description Technician Amount
2018-01-19***NEEDS TIRES*** MICHAEL THUET $0.00 
2018-01-19OIL CHANGE WITH SYNTHETIC. MICHAEL THUET $56.50 
Sub-total $56.50 
Shop Supplies$2.39 
Sub-total $58.89 
Tax ($6.85%)$3.87 
Total $62.76 
Fee

Payments
Total Payments To Date $62.76 
Balance Remaining $0.00 
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KPI's

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