Invoice #41352 for (Matthew Fenton)
5-010-180-5672
2013 Buick VERANO

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Start Date Description Technician Amount
2021-06-22EMISSIONS TEST* MARCUS WICKS $25.00 
2021-06-22OIL CHANGE MARCUS WICKS $53.00 
2021-06-22REPLACE AIR FILTER MARCUS WICKS $14.21 
2021-06-22REPLACE CABIN AIR FILTER MARCUS WICKS $102.97 
2021-06-22REPLACE SPARK PLUGS MARCUS WICKS $114.56 
Sub-total $309.74 
Shop Supplies$13.10 
Sub-total $322.84 
Tax ($7.25%)$20.64 
Total $343.48 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $343.48 
Balance Remaining $0.00 
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KPI's

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