Invoice #16172 for (Manuel Underhill)
7-770-165-3270
2013 Hyundai ELANTRA

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Start Date Description Technician Amount
2015-09-04ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-09-04COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-09-04HANKOOK OPTIMO 215/45R17. JONATHAN TAYLOR  $446.64 
2015-09-08PLEASE INSTALL CAMBER BOLT KIT JONATHAN TAYLOR  $73.98 
2015-09-04TIRES - MOUNT AND BALANCE FOUR TIRES. JONATHAN TAYLOR  $65.60 
Sub-total $626.21 
Tax ($6.59%)$42.90 
TIRES DISPOSAL FEE $12.00 
Total $681.10 
Total Discount $25.00 
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Payments
Total Payments To Date $681.10 
Balance Remaining $0.00 
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KPI's

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