Invoice #4470 for (Jasmine Woodcock)
0-156-114-2035
2004 Nissan ALTIMA

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Start Date Description Technician Amount
2010-10-15REPLACE LEFT FRONT HEAD LIGHT BULB MICHAEL THUET $9.00 
Sub-total $9.00 
Hazardous Materials Disposal$0.16 
Shop Supplies$0.36 
Sub-total $9.52 
Tax ($6.78%)$0.61 
Total $10.13 
Fee

Payments
Total Payments To Date $10.13 
Balance Remaining $0.00 
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KPI's

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