Invoice #30370 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2017-11-20CEL ON. MICHAEL THUET $133.05 
2017-11-21OIL CHANGE MICHAEL THUET $40.50 
2017-11-21SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $208.55 
Hazardous Materials Disposal$3.65 
Shop Supplies$882 
Sub-total $221.02 
Tax ($6.85%)$11.89 
Total $232.91 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $232.91 
Balance Remaining $0.00 
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KPI's

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