Invoice #15393 for (Harvey Stewart)
2-227-075-1158
2006 GMC Envoy

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Start Date Description Technician Amount
2015-04-03ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount (100.00%)-64.990.00 
2015-04-03PLEASE REPLACE THE RIGHT SIDE OUTER TIE ROD. JONATHAN TAYLOR  $145.95 
Sub-total $145.95 
Shop Supplies$803 
Sub-total $153.98 
Tax ($4.74%)$10.00 
Total $163.98 
Total Discount $64.99 
Fee

Payments
Total Payments To Date $163.98 
Balance Remaining $0.00 
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KPI's

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