Invoice #33457 for (Andie Dallas)
6-800-367-3206
2011 Volkswagen JETTA TDI

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Start Date Description Technician Amount
2018-11-01CUSTOMER TOWED CAR IN WITH EXHAUST FILTER PARTIALLY REMOVED AND REQUESTED IT TO BE REMOVED. MICHAEL THUET $500.00 
Sub-total $500.00 
Shop Supplies$21.15 
Sub-total $521.15 
Tax ($6.85%)$34.25 
Total $555.40 
Fee

Payments
Total Payments To Date $555.40 
Balance Remaining $0.00 
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KPI's

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