Invoice #36388 for (Alice Collins)
7-460-023-4578
2014 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2019-09-19CHECK OUT FOR 60,000 MILE MAINTENANCE. MICHAEL THUET $0.00 
2019-09-19FRONT DIFFERENTIAL SERVICE MICHAEL THUET $73.96 
2019-09-19REAR DIFFERENTIAL FLUID SERVICE MICHAEL THUET $73.96 
Sub-total $147.92 
Shop Supplies$6.26 
Sub-total $154.18 
Tax ($7.25%)$10.72 
Total $164.90 
Fee

Payments
Total Payments To Date $164.90 
Balance Remaining $0.00 
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KPI's

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