Invoice #11703 for (Mason Khan)
7-706-002-0148
1998 Subaru FORRESTER

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Start Date Description Technician Amount
2012-10-05ALIGNMENT - FRONT END MYLES HOLYOAK $64.99 
Discount (5.00%)-3.24950.00 
2012-10-05COURTESY INSPECTION (FREE) MYLES HOLYOAK $0.00 
Sub-total $61.74 
Hazardous Materials Disposal$2.78 
Shop Supplies$3.40 
Sub-total $67.92 
Tax ($6.51%)$4.23 
Total $72.15 
Total Discount $3.25 
Fee

Payments
Total Payments To Date $72.15 
Balance Remaining $0.00 
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