Invoice #7653 for (Audrey Richardson)
3-118-105-1668
2005 Chevrolet Tahoe

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Start Date Description Technician Amount
2010-11-12ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-15.000.00 
2010-11-03COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-11-11PLEASE INSTALL NEW FRONT SWAY BAR LINKS. JEREMY MOSHER $57.90 
2010-11-11REMOVE LIFT KIT TO INSTALL ON JOHN THAXTON'S TAHOE. AND PERFORM ALIGNMENT. JEREMY MOSHER $455.00 
2010-11-11TECHNICIAN FOUND THE LEFT SIDE FRONT AXLE SEAL TO BE LEAKING AND RECOMMENDS REPLACE. JEREMY MOSHER $57.37 
Sub-total $620.26 
Hazardous Materials Disposal$26.36 
Shop Supplies$27.91 
Sub-total $674.53 
Tax ($6.69%)$42.49 
Total $717.02 
Total Discount $15.00 
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Payments
Total Payments To Date $717.02 
Balance Remaining $0.00 
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