Invoice #16096 for (Ema Olivier)
7-137-824-2847
2012 Chevrolet TRAVERSE LT AWD

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Start Date Description Technician Amount
2014-01-09OIL CHANGE WITH SYNTHETIC OIL MICHAEL THUET $41.38 
Sub-total $41.38 
Hazardous Materials Disposal$0.72 
Shop Supplies$1.66 
Sub-total $43.76 
Tax ($6.74%)$2.79 
Total $46.55 
Fee

Payments
Total Payments To Date $46.55 
Balance Remaining $0.00 
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KPI's

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