Invoice #38678 for (Parker Clark)
0-524-853-1268
2007 Toyota Fj

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Start Date Description Technician Amount
2020-06-03OIL CHANGE MARCUS WICKS $52.25 
Sub-total $52.25 
Shop Supplies$2.21 
Sub-total $54.46 
Tax ($7.25%)$3.79 
Total $58.25 
Fee

Payments
Total Payments To Date $58.25 
Balance Remaining $0.00 
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KPI's

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