Invoice #40311 for (Ema Olivier)
7-137-824-2847
2011 Toyota SEQUOIA

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Start Date Description Technician Amount
2021-01-14OIL CHANGE WITH SYNTHETIC AND TOP OFF FLUIDS. MICHAEL THUET $70.18 
Sub-total $70.18 
Hazardous Materials Disposal$1.23 
Shop Supplies$2.97 
Sub-total $74.38 
Tax ($7.25%)$509 
Total $79.47 
Fee

Payments
Total Payments To Date $79.47 
Balance Remaining $0.00 
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KPI's

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