Invoice #41756 for (Kamila Power)
4-376-082-5712
2015 Dodge Durango

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Start Date Description Technician Amount
2021-08-13OIL CHANGE AND TOP OFF FLUIDS. MICHAEL THUET $58.52 
Sub-total $58.52 
Hazardous Materials Disposal$1.02 
Shop Supplies$2.48 
Sub-total $62.02 
Tax ($7.25%)$4.24 
Total $66.26 
Fee

Payments
Total Payments To Date $66.26 
Balance Remaining $0.00 
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KPI's

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