Invoice #2695 for MADSEN DRY CLEANING (Javier Redwood)
4-875-824-2113
2000 DODGE 2500 EXT CAB CUMMINS 4X4

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Start Date Description Technician Amount
2007-10-231 COURTESY CHECK FRONT END FOR ALIGNMENT RUSSELL HUDSON $0.00 
2007-10-23ACCESSORY DRIVE BELT PACKAGE RENEW RUSSELL HUDSON $90.94 
Discount (10.00%)-9.0940.00 
2007-10-23COOLANT FLUSH AND SET TO WINTER MIX RUSSELL HUDSON $94.99 
Discount (10.00%)-9.4990.00 
2007-10-23THERMOSTAT RENEW RUSSELL HUDSON $71.69 
Discount (10.00%)-7.1690.00 
Sub-total $231.86 
Hazardous Materials Disposal$9.85 
Shop Supplies$11.01 
Sub-total $252.72 
Tax ($594%)$15.30 
Total $268.02 
Total Discount $25.76 
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Payments
Total Payments To Date $268.02 
Balance Remaining $0.00 
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