Invoice #1 for (Tania Williams)
7-245-783-0132
2000 Ford F-150

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Start Date Description Technician Amount
2006-03-30Oil Change ADAM EGBERT $26.04 
Sub-total $26.04 
Hazardous Materials Disposal$0.59 
Shop Supplies$0.72 
Sub-total $27.35 
Tax ($6.26%)$1.63 
Total $28.98 
Fee

Payments
Total Payments To Date $28.98 
Balance Remaining $0.00 
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KPI's

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