Invoice #13146 for (Enoch Moore)
8-652-881-3713
2003 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2013-10-23ALIGNMENT - FRONT END JACOB KAUFFMAN $64.99 
Discount-15.000.00 
Sub-total $49.99 
Hazardous Materials Disposal$2.25 
Shop Supplies$2.75 
Sub-total $54.99 
Tax ($526%)$3.42 
Total $58.41 
Total Discount $15.00 
Fee

Payments
Total Payments To Date $58.41 
Balance Remaining $0.00 
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KPI's

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