Invoice #11226 for (Harriet Rivers)
7-440-420-3831
1996 Mazda 626

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Start Date Description Technician Amount
2012-10-15OIL CHANGE MARCUS WICKS $30.50 
2012-10-15SAFETY INSPECTION* MARCUS WICKS $17.00 
Sub-total $47.50 
Shop Supplies$1.90 
Sub-total $49.40 
Tax ($6.75%)$2.06 
Total $51.46 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $51.46 
Balance Remaining $0.00 
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KPI's

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