Invoice #35832 for (Matthew Gardner)
7-373-506-4404
2011 Hyundai SONATA

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Jobs

Start Date Description Technician Amount
2019-07-29CEL ON AND MISSFIRING. MICHAEL THUET $723.25 
2019-07-29OIL CHANGE WITH SYNTHETIC OIL. JAKE BECK $47.00 
Sub-total $770.25 
Hazardous Materials Disposal$13.48 
Shop Supplies$32.58 
Sub-total $816.31 
Tax ($7.25%)$55.84 
Total $872.15 
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Payments
Total Payments To Date $872.15 
Balance Remaining $0.00 
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KPI's

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