Invoice #8966 for (Quinn Booth)
1-857-157-4307
2005 Chevrolet AVEO

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Start Date Description Technician Amount
2011-07-02ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-25.000.00 
2011-07-02COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2011-07-02FRONT STRUT REPLACEMENT.  JEREMY MOSHER $543.23 
2011-07-02REPLACE TIMING BELT, WATER PUMP, IDLER PULLEY, TENISONER PULLEY, AND SERPENTINE BELT. THIS INCLUDES A 3 YEAR 36000 MILE PARTS AND LABOR WARRANTY.  JEREMY MOSHER $593.95 
Sub-total $1,177.17 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,269.36 
Tax ($6.71%)$80.64 
Total $1,350.00 
Total Discount $25.00 
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Payments
Total Payments To Date $1,350.00 
Balance Remaining $0.00 
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