Invoice #738 for (Maddison Leslie)
7-836-388-3342
1993 BMW 3.25I

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Start Date Description Technician Amount
2009-04-29OIL CHANGE MICHAEL THUET $41.24 
2009-04-29ROTATE TIRES MICHAEL THUET $0.00 
2009-04-29TRIP CHECK   $0.00 
Sub-total $41.24 
Hazardous Materials Disposal$0.82 
Sub-total $42.06 
Tax ($6.74%)$2.78 
Total $44.84 
Fee

Payments
Total Payments To Date $44.84 
Balance Remaining $0.00 
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KPI's

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