Invoice #11546 for (Chester Campbell)
7-251-372-1536
2002 Chevrolet Tahoe

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Start Date Description Technician Amount
2012-08-28ALIGNMENT - FRONT END - AND RAISE FRONT TORSION BARS. MYLES HOLYOAK $64.99 
Discount-25.000.00 
2012-08-28BG - OIL CHANGE - GOOD  MYLES HOLYOAK $36.30 
2012-08-28PLEASE REPLACE THE FRONT WHEEL BEARING. MYLES HOLYOAK $339.87 
2012-08-30SAFELITE WINDSHIELD INSTALL. RUSSELL HUDSON $150.00 
Sub-total $566.16 
Hazardous Materials Disposal$25.48 
Shop Supplies$31.14 
Sub-total $622.78 
Tax ($6.56%)$38.78 
Total $661.56 
Total Discount $25.00 
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Payments
Total Payments To Date $661.56 
Balance Remaining $0.00 
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KPI's

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