Invoice #8944 for (Russel Moss)
7-264-656-6878
2002 Nissan QUEST

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Start Date Description Technician Amount
2012-03-15BRAKE NOISE MICHAEL THUET $64.00 
2012-03-15OIL CHANGE MICHAEL THUET $35.00 
Sub-total $99.00 
Hazardous Materials Disposal$1.73 
Shop Supplies$3.96 
Sub-total $104.69 
Tax ($6.75%)$6.68 
Total $111.37 
Fee

Payments
Total Payments To Date $111.37 
Balance Remaining $0.00 
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KPI's

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