Invoice #19166 for (Jayden Parker)
6-884-001-5811
2010 Chevrolet Silverado 1500

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Start Date Description Technician Amount
2017-05-23ALIGNMENT - FRONT END KYLE METCALF $64.99 
2017-05-23COURTESY INSPECTION (FREE) PLEASE CHECK FRONT END. TYLER SPANGLER $0.00 
Sub-total $64.99 
Hazardous Materials Disposal$2.92 
Shop Supplies$3.57 
Sub-total $71.48 
Tax ($6.85%)$4.45 
Total $75.93 
Fee

Payments
Total Payments To Date $75.93 
Balance Remaining $0.00 
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KPI's

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