Invoice #9227 for (Mary Osman)
7-076-525-4167
2004 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2011-08-16COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-08-16EMISSIONS* JEREMY MOSHER $30.00 
2011-08-16FLEET RATE TRUCK OIL CHANGE SERVICE JEREMY MOSHER $29.99 
Sub-total $59.99 
Hazardous Materials Disposal$2.55 
Shop Supplies$2.70 
Sub-total $65.24 
Tax ($6.84%)$2.05 
Total $67.29 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $67.29 
Balance Remaining $0.00 
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KPI's

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