Invoice #37897 for (Daron Rust)
5-056-021-4051
2010 Dodge Avenger

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Start Date Description Technician Amount
2020-03-11OIL CHANGE MARCUS WICKS $37.00 
Sub-total $37.00 
Shop Supplies$1.57 
Sub-total $38.57 
Tax ($7.24%)$2.68 
Total $41.25 
Fee

Payments
Total Payments To Date $41.25 
Balance Remaining $0.00 
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KPI's

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