Invoice #11690 for (David Cooper)
2-354-027-3878
2000 Dodge DAKOTA

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Start Date Description Technician Amount
2012-10-03ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
2012-10-03BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) PAUL HAWKINS $49.99 
2012-10-05CUSTOMER REQUEST REPLACE THE RIGHT SIDE UPPER BALL JOINT ONLY TO PASS SAFETY INSPECTIONS. PAUL HAWKINS $209.76 
2012-10-03LIGHT BULB REPLACEMENT (1) LEFT REAR BRAKE LIGHT. PAUL HAWKINS $11.50 
2012-10-03PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* PAUL HAWKINS $35.00 
2012-10-03WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE PAUL HAWKINS $19.98 
Sub-total $391.22 
Hazardous Materials Disposal$17.60 
Shop Supplies$21.52 
Sub-total $430.34 
Tax ($6.85%)$24.40 
Total $454.74 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $454.74 
Balance Remaining $0.00 
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