Invoice #36561 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2019-09-05REPLACE STARTER MARCUS WICKS $648.98 
Sub-total $648.98 
Shop Supplies$27.45 
Sub-total $676.43 
Tax ($7.25%)$47.05 
Total $723.48 
Fee

Payments
Total Payments To Date $723.48 
Balance Remaining $0.00 
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KPI's

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