Invoice #513 for Caffall Tile Employee (Anthony Carter)
7-685-125-1611
1994 Ford Ranger

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Start Date Description Technician Amount
2007-02-13oil change 10w-30 for truck non diesel Randy Trenkamp $41.95 
Discount-19.560.00 
Sub-total $22.39 
Hazardous Materials Disposal$0.56 
Shop Supplies$0.56 
Sub-total $23.51 
Tax ($3.53%)$1.48 
Total $24.99 
Total Discount $19.56 
Fee

Payments
Total Payments To Date $24.99 
Balance Remaining $0.00 
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KPI's

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