Invoice #14750 for (Evelynn Dallas)
7-608-773-8226
2003 Hyundai ELANTRA

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Start Date Description Technician Amount
2014-11-04ALIGNMENT - FRONT END Brian Warren $64.99 
Discount-25.000.00 
2014-11-04BG - OIL CHANGE - GOOD  Brian Warren $36.30 
2014-11-04COURTESY INSPECTION (FREE) CUSTOMER STATES THE VEHICLE IS PULLING RIGHT. Brian Warren $0.00 
2014-11-04TECHNICIAN FOUND BOTH FRONT CV AXLES TO BE POPPING BADLY AND RECOMMENDS REPLACE. Brian Warren $406.24 
2014-11-04TECHNICIAN RECOMMENDS REPLACE BOTH OUTER TIE RODS AS THEY ARE BOTH LOOSE. Brian Warren $144.46 
Sub-total $626.99 
Hazardous Materials Disposal$28.21 
Shop Supplies$34.48 
Sub-total $689.68 
Tax ($6.59%)$42.95 
Total $732.63 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $732.63 
Balance Remaining $0.00 
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