Invoice #32117 for (Josh Wood)
5-534-385-3243
2003 Toyota Corolla

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Jobs

Start Date Description Technician Amount
2018-06-18OIL CHANGE JAKE BECK $32.50 
Sub-total $32.50 
Shop Supplies$1.37 
Sub-total $33.87 
Tax ($6.86%)$2.23 
Total $36.10 
Fee

Payments
Total Payments To Date $36.10 
Balance Remaining $0.00 
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KPI's

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