Invoice #3252 for (Rosemary Curtis)
3-375-481-1676
2000 GMC Safari AWD

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Start Date Description Technician Amount
2008-01-14CHECK TO ALIGN TO VERIFY CUSTOMER COMPLAINT AND THEN IF BAD REPLACE BOTH PITMAN AND IDLER ARMS AND ALIGN RAY FODOR $801.07 
2008-01-14FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
Sub-total $856.06 
Shop Supplies$34.24 
Sub-total $890.30 
Tax ($6.55%)$56.07 
Total $946.37 
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Payments
Total Payments To Date $946.37 
Balance Remaining $0.00 
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