Invoice #10744 for (Fiona Ross)
7-366-511-6384
2003 Chevrolet Duramax

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Start Date Description Technician Amount
2012-04-02DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $85.92 
Sub-total $85.92 
Hazardous Materials Disposal$3.87 
Shop Supplies$4.73 
Sub-total $94.52 
Tax ($6.86%)$589 
Total $100.41 
Fee

Payments
Total Payments To Date $100.41 
Balance Remaining $0.00 
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KPI's

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