Invoice #18036 for (Barry Bell)
3-570-032-3064
2005 GMC Envoy

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Start Date Description Technician Amount
2016-11-08BG - OIL CHANGE - GOOD  TYLER SPANGLER $36.30 
2016-11-08COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
Sub-total $36.30 
Hazardous Materials Disposal$1.63 
Shop Supplies$2.00 
Sub-total $39.93 
Tax ($6.86%)$2.49 
Total $42.42 
Fee

Payments
Total Payments To Date $42.42 
Balance Remaining $0.00 
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KPI's

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