Invoice #16506 for (Mike Cobb)
4-560-053-1625
1994 Ford RANGER

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Start Date Description Technician Amount
2015-11-16ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-11-17CAMBER KIT. JONATHAN TAYLOR  $47.30 
2015-11-17TECHNICIAN FOUND BOTH FRONT WHEEL HUB AND BEARINGS TO BE LOOSE AND RECOMMENDS REMOVE, CLEAN, AND RE PACK. TECHNICIAN FOUND THE LEFT SIDE TO BE WORSE THAN THE OTHER AND THE JAM NUT WAS LOOSE. TECHNICIAN FOUND ALL INTERNAL BEARINGS AND RACES TO BE IN PROPER CONDITION. TECHNICIAN RE INSTALLED AND NOW IS AS DESIGNED. JONATHAN TAYLOR  $89.17 
Sub-total $176.46 
Shop Supplies$9.71 
Sub-total $186.17 
Tax ($6.00%)$12.09 
Total $198.26 
Total Discount $25.00 
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Payments
Total Payments To Date $198.26 
Balance Remaining $0.00 
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