Invoice #39750 for (Ema Olivier)
7-137-824-2847
2012 Toyota 4runner Sr5

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Start Date Description Technician Amount
2020-10-06OIL CHANGE AND ROTATE TIRES. MICHAEL THUET $60.75 
Sub-total $60.75 
Hazardous Materials Disposal$1.06 
Shop Supplies$2.57 
Sub-total $64.38 
Tax ($7.24%)$4.40 
Total $68.78 
Fee

Payments
Total Payments To Date $68.78 
Balance Remaining $0.00 
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KPI's

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