Invoice #33476 for (Lexi Weasley)
1-878-011-8521
2012 Mazda Cx-9

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Start Date Description Technician Amount
2018-11-02REAR BRAKES AT 2/32 JAKE BECK $150.06 
Sub-total $150.06 
Shop Supplies$6.35 
Sub-total $156.41 
Tax ($6.85%)$10.28 
Total $166.69 
Fee

Payments
Total Payments To Date $166.69 
Balance Remaining $0.00 
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KPI's

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