Invoice #8527 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2012-01-31CHECK NO START MICHAEL THUET $267.23 
2012-01-31OIL CHANGE  MICHAEL THUET $39.50 
Sub-total $306.73 
Shop Supplies$12.27 
Sub-total $319.00 
Tax ($6.75%)$20.70 
Total $339.70 
Fee

Payments
Total Payments To Date $339.70 
Balance Remaining $0.00 
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KPI's

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