Invoice #6067 for (Adelaide Gosling)
3-082-802-2465
1999 GMC Yukon

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Start Date Description Technician Amount
2010-02-03BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount-5.000.00 
2010-02-03COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $31.30 
Hazardous Materials Disposal$1.33 
Shop Supplies$1.41 
Sub-total $34.04 
Tax ($590%)$2.14 
Total $36.18 
Total Discount $500 
Fee

Payments
Total Payments To Date $36.18 
Balance Remaining $0.00 
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KPI's

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