Invoice #32040 for (Liv Tobin)
8-116-674-3825
2000 Buick LE SABRE

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Start Date Description Technician Amount
2018-06-11CHECK A/C MICHAEL THUET $66.25 
2018-06-11COOLANT LEAK JAKE BECK $361.10 
2018-06-11OIL CHANGE JAKE BECK $44.50 
2018-06-11PASSENGER SEAT BELT ESTIMATE MICHAEL THUET $0.00 
Sub-total $471.85 
Shop Supplies$19.96 
Sub-total $491.81 
Tax ($6.85%)$32.32 
Total $524.14 
Fee

Payments
Total Payments To Date $524.14 
Balance Remaining $0.00 
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KPI's

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