Invoice #14800 for (Doug Eagle)
8-444-008-5504
2010 Chevrolet SILVERADO

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Start Date Description Technician Amount
2014-11-139/16" U BOLT NUT. LOGAN BACKUS $10.08 
2014-11-12ALIGNMENT - FRONT END LOGAN BACKUS $64.99 
Discount-25.000.00 
2014-11-12COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-11-12PLEASE INSTALL CUSTOMERS LEVELING KIT. LOGAN BACKUS $187.26 
Sub-total $237.33 
Hazardous Materials Disposal$10.68 
Shop Supplies$13.05 
Sub-total $261.06 
Tax ($6.20%)$16.26 
Total $277.32 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $277.32 
Balance Remaining $0.00 
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KPI's

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