Invoice #17066 for (Enoch Moore)
8-652-881-3713
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2016-03-31ALIGNMENT - FRONT END - SUBLET TO TAYSOM TIRE. RUSSELL HUDSON $69.95 
2016-03-31COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2016-03-31DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $89.99 
Discount (10.00%)-8.99880.00 
2016-03-31PLEASE REPLACE THE LEFT SIDE UPPER BALL JOINT. LOGAN BACKUS $168.16 
2016-03-31TIRES - ROTATE AND CHECK TIRE PRESSURES LOGAN BACKUS $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $319.10 
Shop Supplies$17.55 
Sub-total $336.65 
Tax ($6.32%)$21.86 
Total $358.51 
Total Discount $26.99 
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Payments
Total Payments To Date $358.51 
Balance Remaining $0.00 
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