Invoice #15361 for (Harriet Rivers)
7-440-420-3831
2001 GMC Yukon

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Start Date Description Technician Amount
2013-10-28OIL CHANGE MARCUS WICKS $39.50 
2013-10-28SAFETY INSPECTION* MARCUS WICKS $15.00 
Sub-total $54.50 
Shop Supplies$2.18 
Sub-total $56.68 
Tax ($6.76%)$2.67 
Total $59.35 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $59.35 
Balance Remaining $0.00 
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KPI's

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