Invoice #3770 for (Gwen Donovan)
0-728-828-5163
2002 Mazda 626LX

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Start Date Description Technician Amount
2008-05-02COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-05-02OIL CHANGE CAR 4.5 QUART RAY FODOR $32.74 
2008-05-02TRANSMISSION SERVICE (PARTS AND LABOR) RAY FODOR $96.03 
Sub-total $128.77 
Hazardous Materials Disposal$547 
Shop Supplies$515 
Sub-total $139.39 
Tax ($6.55%)$843 
Total $147.83 
Fee

Payments
Total Payments To Date $147.83 
Balance Remaining $0.00 
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KPI's

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