Invoice #15534 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2006 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2015-05-05ALIGNMENT - FRONT END SUBLET TO TAYSOM TIRE. WERE UNABLE TO DO 22" RIMS. LOGAN BACKUS $53.43 
2015-05-05PLEASE ADJUST FRONT RIDE HEIGHT DOWN AND TRIM FRONT BUMPER/FENDER TO CLEAR TIRES. REPAIR LOWER VALANCE. LOGAN BACKUS $121.95 
2015-05-05PLEASE INSTALL 4" REAR TAPERED BLOCK. LOGAN BACKUS $235.09 
Sub-total $410.47 
Hazardous Materials Disposal$18.47 
Shop Supplies$22.58 
Sub-total $451.52 
Total $451.52 
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Payments
Total Payments To Date $451.52 
Balance Remaining $0.00 
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