Invoice #13218 for (Ema Olivier)
7-137-824-2847
2012 Chevrolet TRAVERSE LT AWD

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Start Date Description Technician Amount
2013-04-18OIL CHANGE MICHAEL THUET $20.69 
Sub-total $20.69 
Hazardous Materials Disposal$0.36 
Shop Supplies$0.83 
Sub-total $21.88 
Tax ($6.77%)$1.40 
Total $23.28 
Fee

Payments
Total Payments To Date $23.28 
Balance Remaining $0.00 
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