Invoice #618 for (Judith Lewis)
1-524-236-6571
1999 Chevrolet LUMINA 4 DR

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Start Date Description Technician Amount
2007-03-13Oil change RUSSELL HUDSON $24.00 
2007-03-13Safety and Emissions RUSSELL HUDSON $38.50 
Sub-total $62.50 
Tax ($6.35%)$3.97 
Total $66.47 
Fee

Payments
Total Payments To Date $66.47 
Balance Remaining $0.00 
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KPI's

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