Invoice #16074 for (Ramon Morris)
2-571-748-3820
2001 Chevrolet Malibu

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Start Date Description Technician Amount
2015-08-17BG - OIL CHANGE - GOOD  JONATHAN TAYLOR  $36.30 
Discount (10.00%)-3.630.00 
2015-08-20WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE   $32.20 
Discount (10.00%)-3.220.00 
Sub-total $61.65 
Hazardous Materials Disposal$2.77 
Shop Supplies$3.39 
Sub-total $67.81 
Tax ($6.16%)$4.22 
Total $72.03 
Total Discount $6.85 
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Payments
Total Payments To Date $72.03 
Balance Remaining $0.00 
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