Invoice #29713 for (Melania Giles)
4-473-460-8430
2016 Toyota COROLLA

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Start Date Description Technician Amount
2021-09-28FACTORY HUB CAP   $90.65 
Sub-total $90.65 
Tax ($7.25%)$6.57 
Total $97.22 
Fee

Payments
Total Payments To Date $97.22 
Balance Remaining $0.00 
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KPI's

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