Invoice #24871 for (Emery Ebden)
1-078-132-4807
2015 MINI COOPER HARDTOP

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Start Date Description Technician Amount
2019-08-15BG - OIL CHANGE - FULL SYNTHETIC 5W-30. DALLAS MCINTYRE $115.71 
2019-08-15COURTESY INSPECTION (FREE) DALLAS MCINTYRE $0.00 
Sub-total $115.71 
Shop Supplies$7.52 
Sub-total $123.23 
Tax ($7.25%)$839 
Total $131.62 
Fee

Payments
Total Payments To Date $131.62 
Balance Remaining $0.00 
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KPI's

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