Invoice #12350 for (Alessia Rycroft)
3-024-102-3768
1999 Chevrolet CAMARO

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Start Date Description Technician Amount
2013-04-10COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2013-04-10CUSTOMER STATES THE RIGHT REAR AXLE WHEEL BEARING IS GRINDING, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE RIGHT REAR AXLE SHAFT TO BE DAMAGED. PLEASE REPLACE THE AXLE SHAFT WITH CUSTOMER SUPPLIED PART. (NO WARRANTY ON AXLE SHAFT). PAUL HAWKINS $193.52 
Sub-total $193.52 
Hazardous Materials Disposal$871 
Shop Supplies$10.64 
Sub-total $212.87 
Tax ($6.85%)$13.26 
Total $226.13 
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Payments
Total Payments To Date $226.13 
Balance Remaining $0.00 
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