Invoice #15397 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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Start Date Description Technician Amount
2015-04-03BG - OIL CHANGE - GOOD  JONATHAN TAYLOR  $36.30 
Discount-6.310.00 
Sub-total $29.99 
Hazardous Materials Disposal$1.35 
Shop Supplies$1.65 
Sub-total $32.99 
Tax ($565%)$2.05 
Total $35.04 
Total Discount $6.31 
Fee

Payments
Total Payments To Date $35.04 
Balance Remaining $0.00 
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KPI's

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