Invoice #39915 for POWER HOUSE ELECTRIC (Sabrina Duvall)
5-445-552-5807
2016 Hyundai SANTA FE AWD

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Start Date Description Technician Amount
2020-11-02FRONT BRAKES AT 2/32. ROTORS HAVE HOT SPOTS. MICHAEL THUET $284.77 
2020-11-02REAR BRAKES AT 3/32. MICHAEL THUET $235.29 
Sub-total $520.06 
Shop Supplies$22.00 
Sub-total $542.06 
Tax ($7.25%)$37.70 
Total $579.76 
Fee

Payments
Total Payments To Date $579.76 
Balance Remaining $0.00 
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KPI's

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