Invoice #36956 for (Dalia Parr)
2-014-416-5411
2006 Toyota SIENNA

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Start Date Description Technician Amount
2019-10-31TIMING BELT AND WATER PUMP SHOULD BE DONE EVERY 100,000 MILES. MICHAEL THUET $1,121.97 
Sub-total $1,121.97 
Shop Supplies$41.51 
Sub-total $1,163.48 
Tax ($7.25%)$81.34 
Total $1,244.82 
Fee

Payments
Total Payments To Date $1,244.82 
Balance Remaining $0.00 
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KPI's

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