Invoice #13789 for (Bart Ward)
7-072-128-6804
2007 Mitsubishi FUSOFE180-85D

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Start Date Description Technician Amount
2014-03-13BG - OIL CHANGE - GOOD  JACOB KAUFFMAN $135.76 
Sub-total $135.76 
Hazardous Materials Disposal$6.11 
Shop Supplies$7.47 
Sub-total $149.34 
Tax ($6.85%)$9.30 
Total $158.64 
Fee

Payments
Total Payments To Date $158.64 
Balance Remaining $0.00 
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KPI's

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