Invoice #21321 for (Harvey Ellis)
0-062-137-6506
2002 Other COBRA Z01 BOAT

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Start Date Description Technician Amount
2018-05-22PLEASE CHECK ALL FOUR WHEEL BEARINGS, IF TIGHT PLEASE RE-PACK WITH GREASE THROUGH BEARING BUDDIES. TECHNICIAN FOUND THERE TO BE SLIGHT PLAY IN ALL OF THE WHEEL BEARING ASSEMBLIES. PLEASE DIS ASSEMBLE, CLEAN, AND RE PACK ALL FOUR WHEEL BEARING ASSEMBLIES. TREY GALE $213.94 
2018-05-22TIRES - MOUNT AND BALANCE ONE TIRE. TREY GALE $16.40 
Sub-total $230.34 
Shop Supplies$12.67 
Sub-total $243.01 
Tax ($6.85%)$15.78 
Total $258.79 
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Total Payments To Date $258.79 
Balance Remaining $0.00 
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