Invoice #3044 for (Ema Olivier)
7-137-824-2847
2007 Ford RANGER

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Start Date Description Technician Amount
2010-04-21FRONT DIFF, REAR DIFF, TRANSFERCASE, FLUID CHANGE MICHAEL THUET $179.63 
2010-04-21OIL CHANGE WITH AMZOIL MICHAEL THUET $89.86 
Sub-total $269.49 
Hazardous Materials Disposal$4.72 
Shop Supplies$10.78 
Sub-total $284.99 
Tax ($6.75%)$18.19 
Total $303.18 
Fee

Payments
Total Payments To Date $303.18 
Balance Remaining $0.00 
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KPI's

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