Invoice #8843 for (Hayden Moran)
1-171-175-1241
2007 Toyota Camry

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Start Date Description Technician Amount
2011-06-10ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-25.000.00 
2011-06-10COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $39.99 
Hazardous Materials Disposal$1.70 
Shop Supplies$1.80 
Sub-total $43.49 
Tax ($4.22%)$2.74 
Total $46.23 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $46.23 
Balance Remaining $0.00 
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KPI's

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