Invoice #16145 for (Leilani Victor)
8-003-458-2508
2003 Chevrolet Silverado 2500

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Start Date Description Technician Amount
2015-08-31ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-08-31PLEASE REPLACE BOTH REAR CALIPERS AND RE CHECK TEMPERATURE OF REAR BRAKES AFTER STOP AND GO DRIVING TO VERIFY BRAKES REMAIN AT NORMAL TEMPERATURE. JONATHAN TAYLOR  $210.28 
2015-09-10PLEASE SUBLET WINDSHIELD INSTALL. RUSSELL HUDSON $150.00 
2015-09-10SUBLET SEAT COVER REPAIR TO PENNY'S. RUSSELL HUDSON $370.00 
2015-09-10SUBLET WINDOW TINT TO PERFORMANCE TINT. RUSSELL HUDSON $125.00 
Sub-total $895.27 
Hazardous Materials Disposal$40.29 
Shop Supplies$49.11 
Sub-total $984.67 
Total $984.67 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $984.67 
Balance Remaining $0.00 
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