Invoice #5136 for (Erick Reid)
3-213-132-1648
2002 Chevrolet 2500 HD

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Start Date Description Technician Amount
2009-07-11BG - FLUSH - TRANSMISSION RYAN JACOBSON $199.99 
Discount-15.000.00 
2009-07-11COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-07-11DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE RYAN JACOBSON $96.88 
Discount-96.880.00 
2009-07-11PROMOTION - ABSOLUTE AUTOMOTIVE CAR CARE CARD PURCHASE  RYAN JACOBSON $89.99 
Sub-total $274.98 
Hazardous Materials Disposal$11.69 
Shop Supplies$11.00 
Sub-total $297.67 
Tax ($4.87%)$18.84 
Total $316.51 
Total Discount $111.88 
Fee

Payments
Total Payments To Date $316.51 
Balance Remaining $0.00 
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KPI's

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