Invoice #27418 for (Noah Wilcox)
1-763-366-3531
2007 Dodge RAM 3500 HD

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Start Date Description Technician Amount
2017-01-16ALIGNMENT MICHAEL THUET $70.31 
2017-01-16FRONT DIFF SERVICE MICHAEL THUET $74.26 
2017-01-13FRONT END LOOSE MICHAEL THUET $1,501.07 
2017-01-16OIL CHANGE MICHAEL THUET $73.50 
2017-01-16REAR DIFF SERVICE MICHAEL THUET $103.52 
2017-01-16TRANSFERCASE SERVICE MICHAEL THUET $48.00 
Sub-total $1,870.66 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $1,934.81 
Tax ($6.85%)$128.14 
Total $2,062.95 
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Payments
Total Payments To Date $2,062.95 
Balance Remaining $0.00 
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