Invoice #18933 for (Lily Cunningham)
4-001-030-6282
2013 Ford Explorer

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Start Date Description Technician Amount
2017-04-11ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
2017-04-12CUSTOMER STATES THERE IS A NOISE IN THE FRONT END WHEN DRIVING, MOSTLY NOTICEABLE WHEN COMING TO A STOP, PLEASE CHECK AND ADVISE. LOGAN BACKUS $0.00 
2017-04-11PLEASE REPLACE BOTH FRONT STRUTS AND STRUT MOUNTS. LOGAN BACKUS $643.61 
Sub-total $708.60 
Shop Supplies$38.97 
Sub-total $747.57 
Tax ($6.85%)$48.54 
Total $796.11 
Fee

Payments
Total Payments To Date $796.11 
Balance Remaining $0.00 
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