Invoice #15232 for (Daniel Becker)
4-484-075-3831
2010 Mazda 3

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Start Date Description Technician Amount
2015-03-02BG - FLUSH - TRANSMISSION LOGAN BACKUS $173.67 
2015-03-02COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
Sub-total $173.67 
Hazardous Materials Disposal$7.82 
Shop Supplies$9.55 
Sub-total $191.04 
Tax ($6.85%)$11.90 
Total $202.94 
Fee

Payments
Total Payments To Date $202.94 
Balance Remaining $0.00 
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KPI's

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