Invoice #2056 for (Diane Hilton)
4-277-445-3815
1985 Chevrolet Blazer

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Start Date Description Technician Amount
2007-06-28Alignment RUSSELL HUDSON $54.99 
2007-06-28ALL 4 BALL JOINTS RUSSELL HUDSON $510.72 
2007-06-28FIX FRONT BUMPER MOUNT RUSSELL HUDSON $0.00 
2007-06-28FIX RF WHEEL STUD RUSSELL HUDSON $0.00 
2007-06-28WARN HUB INSTALL RUSSELL HUDSON $379.00 
Sub-total $944.71 
Hazardous Materials Disposal$20.00 
Shop Supplies$25.98 
Sub-total $990.69 
Tax ($6.60%)$62.35 
Total $1,053.04 
Fee

Payments
Total Payments To Date $1,053.04 
Balance Remaining $0.00 
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KPI's

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