Invoice #40410 for (Matthew Fenton)
5-010-180-5672
2006 Nissan MURANO

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Start Date Description Technician Amount
2021-01-29OIL CHANGE MARCUS WICKS $48.50 
Sub-total $48.50 
Shop Supplies$2.05 
Sub-total $50.55 
Tax ($7.26%)$3.52 
Total $54.07 
Fee

Payments
Total Payments To Date $54.07 
Balance Remaining $0.00 
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KPI's

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