Invoice #11052 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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Start Date Description Technician Amount
2012-05-09ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
2012-05-09COURTESY INSPECTION (FREE) PLEASE CHECK THE KEY FOBS FOR OPERATION. PLEASE CHECK THE FRONT SEAT HEATER AND POWER MOTORS. JEREMY MOSHER $0.00 
2012-05-09PLEASE REPLACE THE FRONT LEFT WHEEL BEARING. JEREMY MOSHER $455.29 
2012-05-09WINDOW TINT. RUSSELL HUDSON $75.00 
Sub-total $595.28 
Hazardous Materials Disposal$26.79 
Shop Supplies$32.74 
Sub-total $654.81 
Tax ($6.85%)$40.78 
Total $695.59 
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Payments
Total Payments To Date $695.59 
Balance Remaining $0.00 
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