Invoice #7848 for (Phoebe Silva)
6-068-868-0885
1999 Nissan PATHFINDER

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Start Date Description Technician Amount
2010-12-22ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-25.000.00 
2010-12-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-12-22PLEASE RE-PACK THE WHEEL BEARING ON THE RIGHT SIDE. TECHNICIAN FOUND EXCESSIVE PLAY. JEREMY MOSHER $195.24 
Sub-total $235.23 
Hazardous Materials Disposal$10.00 
Shop Supplies$10.59 
Sub-total $255.82 
Tax ($6.19%)$16.11 
Total $271.93 
Total Discount $25.00 
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Payments
Total Payments To Date $271.93 
Balance Remaining $0.00 
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