Invoice #21452 for (Julius Thomson)
7-520-812-6083
2002 Chevrolet EXPRESS 2500

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Start Date Description Technician Amount
2018-06-12ALIGNMENT - FRONT END - TECHNICIAN NOTED UPPER BALL JOINTS HAVE TORN BOOTS AND ARE UNABLE TO RETAIN GREASE. ADAM EGBERT $69.99 
2018-06-12COURTESY INSPECTION (FREE) ADAM EGBERT $0.00 
2018-06-12CUSTOMER STATES, THE AC DOESN'T BLOW COLD IN THE REAR. PLEASE CHECK AND ADVISE. ADAM EGBERT $274.41 
Sub-total $344.40 
Shop Supplies$18.94 
Sub-total $363.34 
Tax ($6.85%)$23.59 
Total $386.93 
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Payments
Total Payments To Date $386.93 
Balance Remaining $0.00 
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