Invoice #30753 for (Denny Mould)
8-248-247-4742
2001 Dodge DAKOTA SPORT

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Start Date Description Technician Amount
2018-01-10ALIGNMENT MICHAEL THUET $91.94 
2018-01-10FRONT END PROBLEM. MICHAEL THUET $487.71 
Sub-total $579.65 
Hazardous Materials Disposal$10.14 
Shop Supplies$24.52 
Sub-total $614.31 
Tax ($6.85%)$39.71 
Total $654.02 
Fee

Payments
Total Payments To Date $654.02 
Balance Remaining $0.00 
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