Invoice #23620 for (Adela Fields)
7-241-473-1465
2007 Infiniti G 35

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Start Date Description Technician Amount
2015-12-15ALIGNMENT MICHAEL THUET $111.06 
2015-12-15CRASH DAMAGE MICHAEL THUET $782.23 
Sub-total $893.29 
Shop Supplies$37.96 
Sub-total $931.25 
Tax ($6.85%)$61.19 
Total $992.44 
Fee

Payments
Total Payments To Date $992.44 
Balance Remaining $0.00 
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