Invoice #4194 for (Manuel Kennedy)
8-802-180-0081
1998 Toyota COROLLA

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Start Date Description Technician Amount
2008-09-09FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
2008-09-09REAR BRAKE SHOE SERVICE RUSSELL HUDSON $187.89 
2008-09-09REAR STRUT SERVICE RUSSELL HUDSON $421.00 
Sub-total $663.87 
Hazardous Materials Disposal$28.21 
Shop Supplies$26.55 
Sub-total $718.63 
Tax ($6.55%)$43.48 
Total $762.11 
Fee

Payments
Total Payments To Date $762.11 
Balance Remaining $0.00 
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