Invoice #257 for (Jacob Victor)
5-722-315-3640
2004 Volkswagon Bug

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Jobs

Start Date Description Technician Amount
2006-12-05Oil Change Brandon Rodriguez $20.00 
Sub-total $20.00 
Hazardous Materials Disposal$0.45 
Shop Supplies$0.55 
Sub-total $21.00 
Tax ($6.25%)$1.25 
Total $22.25 
Fee

Payments
Total Payments To Date $22.25 
Balance Remaining $0.00 
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KPI's

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