Invoice #87 for (Ema Olivier)
7-137-824-2847
2007 Ford RANGER

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Start Date Description Technician Amount
2008-10-30BRAKE FLUID CONTAMINATION MICHAEL THUET $64.80 
2008-10-30OIL CHANGE OVER DUE (DUE 5/08-30604KM) MICHAEL THUET $35.96 
Sub-total $100.76 
Hazardous Materials Disposal$2.02 
Shop Supplies$4.03 
Sub-total $106.81 
Tax ($6.45%)$6.50 
Total $113.31 
Fee

Payments
Total Payments To Date $113.31 
Balance Remaining $0.00 
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KPI's

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