Invoice #7901 for (Nick Simpson)
5-753-301-4252
2003 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2011-01-03ALIGNMENT - FRONT END KELLEN DOUGLAS $64.99 
Discount-25.000.00 
2011-01-03BG - OIL CHANGE - GOOD  KELLEN DOUGLAS $36.30 
2011-01-03COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
Sub-total $76.29 
Hazardous Materials Disposal$3.24 
Shop Supplies$3.43 
Sub-total $82.96 
Tax ($516%)$523 
Total $88.19 
Total Discount $25.00 
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Payments
Total Payments To Date $88.19 
Balance Remaining $0.00 
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