Invoice #29976 for (Hank Marshall)
7-117-312-5675
2015 Chevrolet CRUZE

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Start Date Description Technician Amount
2017-10-06OIL CHANGE MARCUS WICKS $15.00 
Sub-total $15.00 
Shop Supplies$0.63 
Sub-total $15.63 
Tax ($6.87%)$1.03 
Total $16.66 
Fee

Payments
Total Payments To Date $16.66 
Balance Remaining $0.00 
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KPI's

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