Invoice #31426 for (Denis Harrington)
6-046-505-4103
2006 Dodge Charger

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Start Date Description Technician Amount
2018-03-29ALIGNMENT MICHAEL THUET $114.42 
2018-03-29FRONT END NOISE MICHAEL THUET $197.64 
2018-03-29POWER STEERING PRESSURE HOSE MICHAEL THUET $204.71 
2018-03-29STEERING PLAY. MICHAEL THUET $410.54 
2018-03-29THERMOSTAT LEAKING COOLANT MICHAEL THUET $91.50 
2018-03-29TRANSMISSION LEAK. MICHAEL THUET $123.44 
Sub-total $1,142.25 
Shop Supplies$41.51 
Sub-total $1,183.76 
Tax ($6.85%)$78.24 
Total $1,262.00 
Fee

Payments
Total Payments To Date $1,262.00 
Balance Remaining $0.00 
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KPI's

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