Invoice #13354 for (Alan Clifford)
2-685-572-1545
2005 Dodge DAKOTA

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Start Date Description Technician Amount
2013-12-05ALIGNMENT - FRONT END JACOB KAUFFMAN $64.99 
2013-12-05COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-12-05PERFECTION AUTO GLASS WINDSHIELD INSTALL. RUSSELL HUDSON $150.00 
Sub-total $214.99 
Hazardous Materials Disposal$9.67 
Shop Supplies$11.82 
Sub-total $236.48 
Tax ($6.85%)$14.73 
Total $251.21 
Fee

Payments
Total Payments To Date $251.21 
Balance Remaining $0.00 
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