Invoice #561 for (Noah Wilcox)
1-763-366-3531
2002 Dodge Ram 2500

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Start Date Description Technician Amount
2009-03-18LOF, DIFF SERVICE, CLEAN AIR FILTER, TOP OFF FLUIDS MICHAEL THUET $158.59 
Sub-total $158.59 
Hazardous Materials Disposal$3.16 
Shop Supplies$6.34 
Sub-total $168.09 
Tax ($6.75%)$10.70 
Total $178.79 
Fee

Payments
Total Payments To Date $178.79 
Balance Remaining $0.00 
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KPI's

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