Invoice #654 for (Julia Graham)
2-524-026-7310
2000 Nissan Quest

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Jobs

Start Date Description Technician Amount
2007-03-22Oil change RICHARD POPE $24.99 
Sub-total $24.99 
Hazardous Materials Disposal$0.56 
Shop Supplies$0.69 
Sub-total $26.24 
Tax ($6.36%)$1.59 
Total $27.83 
Fee

Payments
Total Payments To Date $27.83 
Balance Remaining $0.00 
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KPI's

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