Invoice #37037 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2019-12-02EMISSIONS TEST* RYAN MALONEY $25.00 
2019-12-02TOWED IN. MICHAEL THUET $45.00 
Sub-total $70.00 
Hazardous Materials Disposal$1.23 
Shop Supplies$2.96 
Sub-total $74.19 
Tax ($7.24%)$3.26 
Total $77.45 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $77.45 
Balance Remaining $0.00 
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KPI's

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