Invoice #39570 for (Makena Oliver)
4-073-315-0168
2012 Toyota Camry

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Start Date Description Technician Amount
2020-09-03DRAIN AND FILL TRANSMISSION FLUID. MARCUS WICKS $91.96 
2020-09-03REPLACE SPARK PLUGS MARCUS WICKS $85.92 
2020-09-03ROTATE TIRES. MARCUS WICKS $20.00 
Sub-total $197.88 
Shop Supplies$837 
Sub-total $206.25 
Tax ($7.25%)$14.35 
Total $220.60 
Fee

Payments
Total Payments To Date $220.60 
Balance Remaining $0.00 
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KPI's

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