Invoice #33176 for (Ema Olivier)
7-137-824-2847
2011 Toyota SEQUOIA

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Start Date Description Technician Amount
2018-09-26OIL CHANGE WITH SYNTHETIC OIL. MICHAEL THUET $69.50 
Sub-total $69.50 
Hazardous Materials Disposal$1.22 
Shop Supplies$2.94 
Sub-total $73.66 
Tax ($6.85%)$4.76 
Total $78.42 
Fee

Payments
Total Payments To Date $78.42 
Balance Remaining $0.00 
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KPI's

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