Invoice #38963 for (Ema Olivier)
7-137-824-2847
2011 Toyota SEQUOIA

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Start Date Description Technician Amount
2020-07-02OIL CHANGE AND ROTATE TIRES. MICHAEL THUET $67.89 
Sub-total $67.89 
Hazardous Materials Disposal$1.19 
Shop Supplies$2.87 
Sub-total $71.95 
Tax ($7.25%)$4.92 
Total $76.87 
Fee

Payments
Total Payments To Date $76.87 
Balance Remaining $0.00 
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KPI's

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