Invoice #15973 for (Christy Drummond)
3-640-812-5214
2002 Chevrolet Cavalier

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Start Date Description Technician Amount
2015-07-28BG - OIL CHANGE - GOOD  ALEX GALLARDO $52.06 
Sub-total $52.06 
Hazardous Materials Disposal$2.34 
Shop Supplies$2.86 
Sub-total $57.26 
Tax ($6.86%)$3.57 
Total $60.83 
Fee

Payments
Total Payments To Date $60.83 
Balance Remaining $0.00 
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KPI's

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