Invoice #40693 for (Liv Tobin)
8-116-674-3825
2003 GMC Envoy

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Start Date Description Technician Amount
2021-03-05FRONT BRAKES AND MACHINE ROTORS. MICHAEL THUET $170.55 
2021-03-05OIL CHANGE AND TOP OFF FLUIDS. MICHAEL THUET $41.50 
Sub-total $212.05 
Shop Supplies$897 
Sub-total $221.02 
Tax ($7.25%)$15.37 
Total $236.39 
Fee

Payments
Total Payments To Date $236.39 
Balance Remaining $0.00 
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KPI's

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