Invoice #1563 for SYNERGY (Johnny Wilton)
5-258-853-3004
2001 Toyota TACOMA

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Start Date Description Technician Amount
2009-09-2340 POINT CHECK OUT. MICHAEL THUET $0.00 
2009-09-23FRONT WHEEL BEARINGS ARE LOOSE  MICHAEL THUET $70.00 
2009-09-23OIL CHNAGE MICHAEL THUET $32.00 
Sub-total $102.00 
Hazardous Materials Disposal$1.79 
Shop Supplies$4.08 
Sub-total $107.87 
Tax ($6.75%)$6.89 
Total $114.76 
Fee

Payments
Total Payments To Date $114.76 
Balance Remaining $0.00 
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KPI's

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