Invoice #39243 for (Mara Bennett)
6-155-402-1554
2007 Honda Pilot

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Start Date Description Technician Amount
2020-07-31OIL CHANGE AND TOP OFF FLUIDS MICHAEL THUET $37.00 
2020-07-30TRANSMISSION D LIGHT FLASHING MICHAEL THUET $268.80 
Sub-total $305.80 
Hazardous Materials Disposal$535 
Shop Supplies$12.94 
Sub-total $324.09 
Tax ($7.25%)$22.17 
Total $346.26 
Fee

Payments
Total Payments To Date $346.26 
Balance Remaining $0.00 
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KPI's

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