Invoice #35166 for (Josh Tyrrell)
7-128-103-5468
2004 Toyota Corolla

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Start Date Description Technician Amount
2019-05-21CEL ON FOR MISFIRE ON CYLINDER 2. JAKE BECK $215.03 
2019-05-21EMISSIONS TEST* JAKE BECK $25.00 
Sub-total $240.03 
Shop Supplies$10.15 
Sub-total $250.18 
Tax ($7.25%)$15.59 
Total $265.77 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $265.77 
Balance Remaining $0.00 
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KPI's

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