Invoice #38042 for (Rufus Gray)
2-281-476-8570
2006 Subaru TRIBECA

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Start Date Description Technician Amount
2020-03-25CEL ON AND MISSFIRE. MICHAEL THUET $200.00 
2020-03-27OIL CHANGE MICHAEL THUET $37.00 
2020-03-27REMOVE POWER STEERING PRESSURE HOSE AND REPLACE ORING AND SEALING WASHER. MICHAEL THUET $50.00 
Sub-total $287.00 
Shop Supplies$12.14 
Sub-total $299.14 
Tax ($7.25%)$20.81 
Total $319.95 
Fee

Payments
Total Payments To Date $319.95 
Balance Remaining $0.00 
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KPI's

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