Invoice #33180 for (Ema Olivier)
7-137-824-2847
2012 Toyota 4runner Sr5

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Start Date Description Technician Amount
2018-12-07FRONT BRAKES AND MACHINE ROTORS JAKE BECK $174.46 
2018-12-07OIL CHANGE JAKE BECK $59.75 
2018-09-26REPAIR LEFT FRONT FOG LIGHT BRACKET MICHAEL THUET $0.00 
Sub-total $234.21 
Shop Supplies$9.91 
Sub-total $244.12 
Tax ($6.85%)$16.04 
Total $260.16 
Fee

Payments
Total Payments To Date $260.16 
Balance Remaining $0.00 
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KPI's

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