Invoice #33010 for (Leroy Needham)
8-383-417-4077
2001 Toyota Landcruiser

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Start Date Description Technician Amount
2018-09-07DIAGNOSE AND REPLACE CYLINDER #4 IGNITION COIL JAKE BECK $162.81 
2018-09-07OIL CHANGE JAKE BECK $46.00 
Sub-total $208.81 
Shop Supplies$883 
Sub-total $217.64 
Tax ($6.85%)$14.30 
Total $231.94 
Fee

Payments
Total Payments To Date $231.94 
Balance Remaining $0.00 
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KPI's

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