Invoice #40065 for (Alan Stuart)
0-044-073-1266
2018 Chevrolet SUBURBAN

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Start Date Description Technician Amount
2020-11-25OIL CHANGE MICHAEL THUET $68.50 
2020-11-25ROTATE TIRES. MICHAEL THUET $20.00 
Sub-total $88.50 
Shop Supplies$3.74 
Sub-total $92.24 
Tax ($7.25%)$6.42 
Total $98.66 
Fee

Payments
Total Payments To Date $98.66 
Balance Remaining $0.00 
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KPI's

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