Invoice #16896 for (Aileen Stone)
5-228-125-4688
2013 Volkswagen GTI

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Start Date Description Technician Amount
2014-03-26OIL CHANGE WITH 0 W 40 SYNTHETIC MICHAEL THUET $69.22 
Sub-total $69.22 
Hazardous Materials Disposal$1.21 
Shop Supplies$2.77 
Sub-total $73.20 
Tax ($6.75%)$4.67 
Total $77.87 
Fee

Payments
Total Payments To Date $77.87 
Balance Remaining $0.00 
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KPI's

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