Invoice #32545 for (Angelina Gilmour)
4-716-018-5678
2003 Dodge RAM 2500

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Start Date Description Technician Amount
2018-07-24OIL CHANGE  JAKE BECK $83.50 
Sub-total $83.50 
Hazardous Materials Disposal$1.46 
Shop Supplies$3.53 
Sub-total $88.49 
Tax ($6.85%)$572 
Total $94.21 
Fee

Payments
Total Payments To Date $94.21 
Balance Remaining $0.00 
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KPI's

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