Invoice #2200 for (Doug Dwyer)
1-138-408-5113
2007 Chevrolet 2500 P/u Crew Cab Sb

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Start Date Description Technician Amount
2007-07-26ALIGN HEADLAMPS RUSSELL HUDSON $0.00 
2007-07-26ALIGNMENT LUKE HARRISON $55.99 
2007-07-26NEW BILSTEIN SHOCKS RUSSELL HUDSON $395.08 
2007-07-26PREP MATERIALS RUSSELL HUDSON $876 
2007-07-26SWAP LIFT KIT W/ EXT CAB CHEV RUSSELL HUDSON $1,095.00 
Sub-total $1,554.83 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,609.83 
Tax ($6.60%)$102.62 
Total $1,712.45 
Fee

Payments
Total Payments To Date $1,712.45 
Balance Remaining $0.00 
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