Invoice #4215 for (Gwen Donovan)
0-728-828-5163
2002 Mazda 626LX

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Start Date Description Technician Amount
2008-09-16MAZDA PREMIUM OIL CHANGE SERVICE RAY FODOR $36.46 
Sub-total $36.46 
Hazardous Materials Disposal$1.55 
Shop Supplies$1.46 
Sub-total $39.47 
Tax ($6.56%)$2.39 
Total $41.86 
Fee

Payments
Total Payments To Date $41.86 
Balance Remaining $0.00 
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KPI's

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