Invoice #14932 for (William Norton)
6-464-188-5123
1994 Geo Prizm

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Start Date Description Technician Amount
2014-12-16ALIGNMENT - FRONT END LOGAN BACKUS $64.99 
Discount-25.000.00 
2014-12-16COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-12-16TECHNICIAN FOUND FRONT CAMBER TO BE AT -.9 DEGREES AND WILL REQUIRE A CAMBER KIT TO CORRECT, PLEASE INSTALL. LOGAN BACKUS $67.39 
Sub-total $107.38 
Hazardous Materials Disposal$4.83 
Shop Supplies$591 
Sub-total $118.12 
Tax ($556%)$7.36 
Total $125.48 
Total Discount $25.00 
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Payments
Total Payments To Date $125.48 
Balance Remaining $0.00 
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