Invoice #13011 for (Tony Harris)
0-544-273-8468
2009 Nissan MAXIMA

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Start Date Description Technician Amount
2013-09-20COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-09-20TIRES - ROTATE AND BALANCE  JACOB KAUFFMAN $39.99 
Discount-17.990.00 
Sub-total $22.00 
Hazardous Materials Disposal$0.99 
Shop Supplies$1.21 
Sub-total $24.20 
Tax ($3.78%)$1.51 
Total $25.71 
Total Discount $17.99 
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Payments
Total Payments To Date $25.71 
Balance Remaining $0.00 
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KPI's

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