Invoice #15376 for (Harriet Rivers)
7-440-420-3831
1996 Mazda 626

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Start Date Description Technician Amount
2013-10-29OIL CHANGE MARCUS WICKS $30.50 
2013-10-29SAFETY INSPECTION* MARCUS WICKS $15.00 
Sub-total $45.50 
Shop Supplies$1.82 
Sub-total $47.32 
Tax ($6.75%)$2.06 
Total $49.38 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $49.38 
Balance Remaining $0.00 
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KPI's

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