Invoice #15830 for (Ryan Rogers)
4-681-833-7145
2001 Chevrolet Impala

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Start Date Description Technician Amount
2015-06-26ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-10.000.00 
2015-06-26REPLACE BOTH OUTER TIE ROD ENDS JONATHAN TAYLOR  $169.64 
Sub-total $224.63 
Hazardous Materials Disposal$10.11 
Shop Supplies$12.35 
Sub-total $247.09 
Tax ($6.56%)$15.39 
Total $262.48 
Total Discount $10.00 
Fee

Payments
Total Payments To Date $262.48 
Balance Remaining $0.00 
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KPI's

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