Invoice #6595 for (Audrey Farrell)
1-878-270-4634
2005 Chevrolet 1500 SILVERADO

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Start Date Description Technician Amount
2010-05-11BG - FLUSH - TRANSMISSION RYAN JACOBSON $173.98 
Discount (5.00%)-8.6990.00 
2010-05-11BG - OIL CHANGE - GOOD  RYAN JACOBSON $36.30 
Discount (5.00%)-1.8150.00 
2010-05-11COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
Sub-total $199.77 
Hazardous Materials Disposal$849 
Shop Supplies$899 
Sub-total $217.25 
Tax ($6.51%)$13.68 
Total $230.93 
Total Discount $10.51 
Fee

Payments
Total Payments To Date $230.93 
Balance Remaining $0.00 
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KPI's

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