Invoice #16796 for (Ramon Morris)
2-571-748-3820
2001 Chevrolet Malibu

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Start Date Description Technician Amount
2016-01-20BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $95.32 
Discount-25.320.00 
2016-01-20COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
Sub-total $70.00 
Hazardous Materials Disposal$3.15 
Shop Supplies$3.85 
Sub-total $77.00 
Tax ($504%)$4.80 
Total $81.80 
Total Discount $25.32 
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Payments
Total Payments To Date $81.80 
Balance Remaining $0.00 
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KPI's

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