Invoice #12679 for (Carmen Vollans)
0-223-344-1067
2004 Dodge INTREPID

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Start Date Description Technician Amount
2013-07-08225/60R16 UNIROYAL TIGER PAW ALL SEASON TIRE. RUSSELL HUDSON $185.02 
2013-07-08ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
2013-07-08COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2013-07-09TECHNICIAN FOUND THE RIGHT SIDE REAR RADIUS ARM BUSHING TO BE MISSING A WASHER AND VERY WORN, PLEASE REPLACE. RUSSELL HUDSON $0.00 
2013-07-08TIRES - MOUNT AND BALANCE TWO TIRES. RUSSELL HUDSON $32.80 
2013-07-08TIRES DISPOSAL FEE RUSSELL HUDSON $6.00 
Sub-total $288.81 
Tax ($6.85%)$19.78 
Total $308.59 
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Payments
Total Payments To Date $308.59 
Balance Remaining $0.00 
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