Invoice #40358 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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Start Date Description Technician Amount
2021-01-20COOLANT LEAK MARCUS WICKS $41.10 
2021-01-20OIL CHANGE MARCUS WICKS $46.00 
2021-01-20REPLACE WIPER BLADES MARCUS WICKS $9.96 
Sub-total $97.06 
Shop Supplies$4.11 
Sub-total $101.17 
Tax ($7.25%)$7.04 
Total $108.21 
Fee

Payments
Total Payments To Date $108.21 
Balance Remaining $0.00 
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KPI's

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