Invoice #7835 for (Adina Evans)
1-661-103-6327
2001 Chevrolet K1500 SUBURBAN

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Start Date Description Technician Amount
2011-11-16ALIGNMENT   $64.99 
2011-11-11CHECK FRONT END MICHAEL THUET $993.50 
Sub-total $1,058.49 
Shop Supplies$41.51 
Sub-total $1,100.00 
Tax ($6.75%)$71.45 
Total $1,171.45 
Fee

Payments
Total Payments To Date $1,171.45 
Balance Remaining $0.00 
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