Invoice #5204 for (Sonya Reid)
3-771-117-7142
2004 Subaru FORESTER

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Start Date Description Technician Amount
2009-07-29BG - OIL CHANGE - GOOD  ZENIFF HATHAWAY $38.95 
2009-07-29COURTESY INSPECTION (FREE) ZENIFF HATHAWAY $0.00 
Sub-total $38.95 
Hazardous Materials Disposal$1.66 
Shop Supplies$1.56 
Sub-total $42.17 
Tax ($6.85%)$2.67 
Total $44.84 
Fee

Payments
Total Payments To Date $44.84 
Balance Remaining $0.00 
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KPI's

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