Invoice #12273 for (Summer Evans)
2-348-438-1632
2012 Dodge RAM3500

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Start Date Description Technician Amount
2013-03-20COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2013-03-20DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE PAUL HAWKINS $102.47 
Sub-total $102.47 
Hazardous Materials Disposal$4.61 
Shop Supplies$564 
Sub-total $112.72 
Tax ($6.85%)$7.02 
Total $119.74 
Fee

Payments
Total Payments To Date $119.74 
Balance Remaining $0.00 
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KPI's

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