Invoice #14614 for (Fiona Ross)
7-366-511-6384
2003 Chevrolet Duramax

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Start Date Description Technician Amount
2014-09-26AIR FILTER REPLACEMENT RUSSELL HUDSON $22.75 
2014-09-26COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-09-26DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $132.59 
Sub-total $155.34 
Hazardous Materials Disposal$6.99 
Shop Supplies$854 
Sub-total $170.87 
Tax ($6.85%)$10.64 
Total $181.51 
Fee

Payments
Total Payments To Date $181.51 
Balance Remaining $0.00 
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KPI's

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