Invoice #17056 for (Leilani Victor)
8-003-458-2508
2000 AM General DUNE BUGGY

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Start Date Description Technician Amount
2016-03-30CUSTOMER STATES THE RIGHT FRONT WHEEL IS LEAKING GREASE FROM THE HUB AND GRINDING, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE RIGHT SIDE FRONT SPINDLE IS BROKEN OFF, REPLACED SPINDLE AND FOUND HUB WITH DAMAGE. CUSTOMER PROVIDED HUB. HUB NEEDED MODIFICATIONS IN ORDER TO FIT PROPERLY. PERFORMED MODIFICATIONS AND WAS ABLE TO FIT VEHICLE PROPERLY. NOW AS DESIGNED.  JONATHAN TAYLOR  $550.51 
Sub-total $550.51 
Shop Supplies$30.28 
Sub-total $580.79 
FREIGHT $25.00 
Total $605.79 
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Payments
Total Payments To Date $605.79 
Balance Remaining $0.00 
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