Invoice #11494 for (Bart Ward)
7-072-128-6804
2004 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2012-08-15ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount-15.000.00 
2012-08-15COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-08-15PLEASE INSTALL 12,000# HITCH AND TRAILER WIRING. PAUL HAWKINS $528.64 
2012-08-15PLEASE INSTALL TRAILER BRAKE CONTROLLER. PAUL HAWKINS $246.38 
2012-08-15TECHNICIAN FOUND THE LEFT SIDE INNER TIE-ROD END TO BE LOOSE AND RECOMMENDS REPLACE. PAUL HAWKINS $127.00 
Sub-total $952.00 
Hazardous Materials Disposal$42.84 
Shop Supplies$49.11 
Sub-total $1,043.95 
Tax ($6.74%)$65.21 
Total $1,109.17 
Total Discount $15.00 
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Payments
Total Payments To Date $1,109.17 
Balance Remaining $0.00 
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