Invoice #34798 for (Ema Olivier)
7-137-824-2847
2012 Toyota 4runner Sr5

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Start Date Description Technician Amount
2019-04-08OIL CHANGE AND ROTATE TIRES JAKE BECK $63.00 
2019-04-12REPAIR BROKEN BOLTS IN COVER AND OVER SIZE THREADS. THANKYOU BUMPER INSTALL!! MICHAEL THUET $80.00 
Sub-total $143.00 
Hazardous Materials Disposal$2.50 
Shop Supplies$6.05 
Sub-total $151.55 
Tax ($6.85%)$9.80 
Total $161.35 
Fee

Payments
Total Payments To Date $161.35 
Balance Remaining $0.00 
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KPI's

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