Invoice #5871 for (Russel Moss)
7-264-656-6878
2002 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2011-04-13CEL MICHAEL THUET $121.61 
2011-04-13OIL CHANGE MARCUS WICKS $32.00 
Sub-total $153.61 
Hazardous Materials Disposal$2.69 
Shop Supplies$6.14 
Sub-total $162.44 
Tax ($6.75%)$10.37 
Total $172.81 
Fee

Payments
Total Payments To Date $172.81 
Balance Remaining $0.00 
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KPI's

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