Invoice #21255 for (Nick Bradshaw)
4-447-184-8705
2016 Chevrolet Suburban

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Start Date Description Technician Amount
2018-05-10ALIGNMENT - FRONT END ADAM EGBERT $69.99 
Sub-total $69.99 
Tax ($6.84%)$4.79 
Total $74.78 
Fee

Payments
Total Payments To Date $74.78 
Balance Remaining $0.00 
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KPI's

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