Invoice #42019 for (Manuel Saunders)
4-841-528-0627
2013 Hyundai SONATA

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Start Date Description Technician Amount
2021-09-21OIL CHANGE AND TRIP CHECK. MICHAEL THUET $95.23 
Sub-total $95.23 
Hazardous Materials Disposal$1.67 
Shop Supplies$4.03 
Sub-total $100.93 
Tax ($7.25%)$6.90 
Total $107.83 
Fee

Payments
Total Payments To Date $107.83 
Balance Remaining $0.00 
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KPI's

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