Invoice #36463 for (Kamila Power)
4-376-082-5712
2015 Dodge Durango

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Start Date Description Technician Amount
2019-09-26OIL CHANGE MARCUS WICKS $67.50 
Sub-total $67.50 
Shop Supplies$2.86 
Sub-total $70.36 
Tax ($7.24%)$4.89 
Total $75.25 
Fee

Payments
Total Payments To Date $75.25 
Balance Remaining $0.00 
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KPI's

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