Invoice #31271 for (Ema Olivier)
7-137-824-2847
2012 Toyota 4runner Sr5

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Start Date Description Technician Amount
2018-03-14FRONT DIFF SERIVCE JAKE BECK $64.32 
2018-03-14OIL CHANGE WITH SYNTHETIC OIL JAKE BECK $59.50 
2018-03-14REAR BRAKES WORN OUT. JAKE BECK $143.68 
2018-03-14REAR DIFF SERVICE JAKE BECK $76.48 
2018-03-14TRANSFERCASE SERVICE JAKE BECK $64.32 
2018-03-14TRANSMISSION SERVICE JAKE BECK $97.25 
Sub-total $505.55 
Hazardous Materials Disposal$885 
Shop Supplies$21.38 
Sub-total $535.78 
Tax ($6.85%)$34.63 
Total $570.41 
Fee

Payments
Total Payments To Date $570.41 
Balance Remaining $0.00 
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KPI's

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