Invoice #7573 for HANSEN LIGHTING (Nick Wise)
3-101-230-0413
2004 Isuzu NPR

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Jobs

Start Date Description Technician Amount
2011-10-12OIL CHANGE MICHAEL THUET $103.70 
2011-10-12SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $120.70 
Hazardous Materials Disposal$2.11 
Shop Supplies$4.83 
Sub-total $127.64 
Tax ($6.75%)$7.00 
Total $134.64 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $134.64 
Balance Remaining $0.00 
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KPI's

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