Invoice #6783 for (Sasha Lane)
3-871-265-8365
2005 Chevrolet K1500 Silverado

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Start Date Description Technician Amount
2011-07-18CNG MICHAEL THUET $22.39 
2011-07-18OIL CHANGE MICHAEL THUET $70.68 
Sub-total $93.07 
Hazardous Materials Disposal$1.63 
Shop Supplies$3.72 
Sub-total $98.42 
Tax ($6.75%)$6.28 
Total $104.70 
Fee

Payments
Total Payments To Date $104.70 
Balance Remaining $0.00 
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KPI's

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