Invoice #11251 for (Doug Dwyer)
1-138-408-5113
2007 Chevrolet 2500 P/u Crew Cab Sb

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Start Date Description Technician Amount
2012-06-20ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
2012-06-20COURTESY INSPECTION (FREE) PLEASE CHECK THE RIDE HEIGHT AND RAISE THE FRONT USING THE TORSION BARS. PAUL HAWKINS $0.00 
2012-06-20PLEASE INSTALL TIE-ROD RE-ENFORCEMENT SLEEVES. AND ADJUST TORSION BARS. PAUL HAWKINS $84.17 
Sub-total $149.16 
Hazardous Materials Disposal$6.71 
Shop Supplies$820 
Sub-total $164.07 
Tax ($6.85%)$10.22 
Total $174.29 
Fee

Payments
Total Payments To Date $174.29 
Balance Remaining $0.00 
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