Invoice #2314 for (Katelyn Vinton)
1-568-701-7673
2008 Dodge 1500

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Start Date Description Technician Amount
2010-01-05OIL CHANGE MICHAEL THUET $81.79 
Sub-total $81.79 
Shop Supplies$3.27 
Sub-total $85.06 
Tax ($6.75%)$552 
Total $90.58 
Fee

Payments
Total Payments To Date $90.58 
Balance Remaining $0.00 
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KPI's

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