Invoice #34992 for (Parker Clark)
0-524-853-1268
2007 Toyota Fj

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Start Date Description Technician Amount
2019-05-02OIL CHANGE MARCUS WICKS $59.25 
2019-05-02REPLACE TRANSMISSION FLUID. MARCUS WICKS $62.72 
Sub-total $121.97 
Shop Supplies$516 
Sub-total $127.13 
Tax ($7.25%)$884 
Total $135.97 
Fee

Payments
Total Payments To Date $135.97 
Balance Remaining $0.00 
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KPI's

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