Invoice #25446 for (Jennifer Brown)
3-567-445-6025
2004 Toyota TACOMA

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Jobs

Start Date Description Technician Amount
2019-10-24ALIGNMENT - FRONT END   $74.99 
2019-10-24PLEASE REPLACE THE LEFT SIDE INNER AND OUTER TIE ROD SET. ASHTON ORR $204.16 
Sub-total $279.15 
Shop Supplies$18.14 
Sub-total $297.29 
Tax ($7.25%)$20.24 
Total $317.52 
Fee

Payments
Total Payments To Date $317.52 
Balance Remaining $0.00 
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KPI's

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