Invoice #5314 for (Fiona Morris)
1-544-332-3447
1996 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2009-08-25BG - FLUSH - TRANSMISSION RYAN JACOBSON $173.98 
Discount (10.00%)-17.3980.00 
Sub-total $156.58 
Hazardous Materials Disposal$6.65 
Shop Supplies$6.26 
Sub-total $169.49 
Tax ($6.17%)$10.73 
Total $180.22 
Total Discount $17.40 
Fee

Payments
Total Payments To Date $180.22 
Balance Remaining $0.00 
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KPI's

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