Invoice #12775 for (Diane Tyler)
7-535-481-2486
1998 Jeep Wrangler

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Start Date Description Technician Amount
2013-07-29ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
2013-07-29COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
Sub-total $64.99 
Hazardous Materials Disposal$2.92 
Shop Supplies$3.57 
Sub-total $71.48 
Tax ($6.85%)$4.45 
Total $75.93 
Fee

Payments
Total Payments To Date $75.93 
Balance Remaining $0.00 
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KPI's

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