Invoice #701 for (Keira Norburn)
4-126-481-4486
2001 Chevrolet Silverado

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Start Date Description Technician Amount
2007-04-03Front and rear diff service RUSSELL HUDSON $100.00 
Discount-10.000.00 
2007-04-03Fuel filter RUSSELL HUDSON $45.00 
Discount (10.00%)-4.50.00 
2007-04-03Oil change RUSSELL HUDSON $26.00 
Discount (10.00%)-2.60.00 
2007-04-03Trans service RUSSELL HUDSON $79.99 
Discount (10.00%)-7.9990.00 
2007-04-03Transfer case service RUSSELL HUDSON $45.00 
Discount (10.00%)-4.50.00 
Sub-total $266.39 
Hazardous Materials Disposal$599 
Shop Supplies$7.33 
Sub-total $279.71 
Tax ($572%)$16.92 
Total $296.63 
Total Discount $29.60 
Fee

Payments
Total Payments To Date $296.63 
Balance Remaining $0.00 
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KPI's

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