Invoice #36217 for (Josh Wood)
5-534-385-3243
2003 Toyota Corolla

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Start Date Description Technician Amount
2019-08-29EMISSIONS TEST* RYAN MALONEY $25.00 
2019-08-29OIL CHANGE WITH SYNTHETIC OIL MICHAEL THUET $40.50 
Sub-total $65.50 
Hazardous Materials Disposal$1.15 
Shop Supplies$2.77 
Sub-total $69.42 
Tax ($7.26%)$2.94 
Total $72.36 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $72.36 
Balance Remaining $0.00 
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KPI's

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