Invoice #41273 for (Ethan Simpson)
4-202-621-7082
2009 Chevrolet COBALT

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Start Date Description Technician Amount
2021-06-10NO START. MICHAEL THUET $554.32 
2021-06-10OIL CHANGE AND TOP OFF FLUIDS. MICHAEL THUET $40.50 
Sub-total $594.82 
Shop Supplies$25.16 
Sub-total $619.98 
Tax ($7.25%)$43.12 
Total $663.10 
Fee

Payments
Total Payments To Date $663.10 
Balance Remaining $0.00 
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KPI's

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