Invoice #42444 for (Penelope Hill)
7-752-266-0081
2011 Honda ODYSSEY

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Start Date Description Technician Amount
2021-11-16FRONT BRAKE VIBRATION. MICHAEL THUET $346.68 
2021-11-16NEEDS REAR TIRES.  MICHAEL THUET $0.00 
Sub-total $346.68 
Shop Supplies$14.66 
Sub-total $361.34 
Tax ($7.25%)$25.13 
Total $386.47 
Fee

Payments
Total Payments To Date $386.47 
Balance Remaining $0.00 
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KPI's

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