Invoice #38387 for (Angelina Gilmour)
4-716-018-5678
2003 Dodge RAM 2500

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Jobs

Start Date Description Technician Amount
2020-05-05OIL CHANGE AND TOP OFF FLUIDS. MICHAEL THUET $88.00 
2020-05-05REPLACE WIPER BLADES. MICHAEL THUET $20.00 
Sub-total $108.00 
Hazardous Materials Disposal$1.89 
Shop Supplies$4.57 
Sub-total $114.46 
Tax ($7.25%)$7.83 
Total $122.29 
Fee

Payments
Total Payments To Date $122.29 
Balance Remaining $0.00 
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KPI's

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