Invoice #36511 for (Matthew Gardner)
7-373-506-4404
2011 Hyundai SONATA

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Start Date Description Technician Amount
2019-10-02STEERING NOISE MICHAEL THUET $202.40 
Sub-total $202.40 
Shop Supplies$856 
Sub-total $210.96 
Tax ($7.25%)$14.67 
Total $225.63 
Fee

Payments
Total Payments To Date $225.63 
Balance Remaining $0.00 
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KPI's

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