Invoice #8723 for (Alessia Stark)
2-200-131-1731
1993 Ford TAURUS

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Start Date Description Technician Amount
2011-05-19205/55R15 RPX800 A/S TL 91V. LUKE HARRISON $271.56 
2011-05-19ALIGNMENT - FRONT END JEREMY MOSHER $84.00 
Discount-25.000.00 
2011-05-19COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2011-05-19TIRES - MOUNT AND BALANCE FOUR TIRES. JEREMY MOSHER $32.83 
Sub-total $363.39 
Hazardous Materials Disposal$15.44 
Shop Supplies$16.35 
Sub-total $395.18 
Tax ($6.41%)$24.89 
Total $420.07 
Total Discount $25.00 
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Payments
Total Payments To Date $420.07 
Balance Remaining $0.00 
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