Invoice #6262 for (Phillip Weasley)
4-701-231-4730
1997 JEEP CHEROKEE SPORT

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Start Date Description Technician Amount
2010-03-05BG - OIL CHANGE - GOOD  JEREMY MOSHER $38.50 
Discount-5.000.00 
2010-03-05COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $33.50 
Hazardous Materials Disposal$1.42 
Shop Supplies$1.51 
Sub-total $36.43 
Tax ($595%)$2.29 
Total $38.72 
Total Discount $500 
Fee

Payments
Total Payments To Date $38.72 
Balance Remaining $0.00 
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KPI's

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