Invoice #10719 for (Trisha Beal)
1-430-677-3808
2002 BMW 745li

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Start Date Description Technician Amount
2012-03-29ALIGNMENT - 4 WHEEL  PAUL HAWKINS $94.99 
Discount-25.000.00 
2012-04-13FRAME CHECK. RUSSELL HUDSON $89.75 
2012-04-06PLEASE REPLACE THE TOE ADJUSTMENT ARM. ON THE RIGHT REAR. PAUL HAWKINS $396.17 
2012-04-06REPLACE THE STEERING KNUCKLE. PAUL HAWKINS $1,042.89 
Sub-total $1,598.80 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,696.17 
Tax ($6.74%)$109.52 
Total $1,805.69 
Total Discount $25.00 
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Payments
Total Payments To Date $1,805.69 
Balance Remaining $0.00 
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