Invoice #10502 for (Daniel Pope)
2-400-502-5675
1999 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-03-05ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount (10.00%)-6.4990.00 
2012-03-05BG - OIL CHANGE - GOOD  PAUL HAWKINS $36.30 
Discount (10.00%)-3.630.00 
2012-03-05COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-03-05PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* PAUL HAWKINS $35.00 
2012-03-05TECHNICIAN FOUND THE IDLER ARM AND THE PITMAN ARM TO BE VERY LOOSE AND RECOMMENDS REPLACE IN ORDER TO PASS SAFETY INSPECTION. JEREMY MOSHER $525.89 
Discount (10.00%)-52.58920.00 
Sub-total $599.47 
Hazardous Materials Disposal$26.98 
Shop Supplies$32.97 
Sub-total $659.42 
Tax ($6.17%)$38.67 
Total $698.08 
Total Discount $62.72 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $698.08 
Balance Remaining $0.00 
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