Invoice #1130 for 1-800 EMPLOYEE (Sofia John)
3-806-168-8146
1990 Plymouth GRAND VOY.VAN

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Start Date Description Technician Amount
2009-02-06OIL CHANGE JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$1.20 
Shop Supplies$2.40 
Sub-total $3.60 
Tax ($0.00%)$2.74 
Total $46.34 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $46.34 
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KPI's

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