Invoice #16738 for JACOBS AUTOMOTIVE & WELDING (Bob Garner)
6-750-700-3848
2012 Dodge GRAND CARAVAN

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Start Date Description Technician Amount
2016-01-07ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2016-01-07TIRES - ROTATE AND BALANCE  JONATHAN TAYLOR  $39.99 
Sub-total $79.98 
Hazardous Materials Disposal$3.60 
Shop Supplies$4.40 
Sub-total $87.98 
Tax ($522%)$548 
Total $93.46 
Total Discount $25.00 
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Payments
Total Payments To Date $93.46 
Balance Remaining $0.00 
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