Invoice #21976 for (Zoe Oswald)
1-475-466-6731
2009 Hyundai ACCENT

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Start Date Description Technician Amount
2018-08-27ALIGNMENT - FRONT END JONATHAN TAYLOR  $74.99 
2018-08-27COURTESY INSPECTION (FREE) PLEASE CHECK THE FRONT END AND ALIGNMENT. JONATHAN TAYLOR  $0.00 
2018-08-27PLEASE REPLACE CLUTCH ASSEMBLY AND MACHINE FLYWHEEL AT CUSTOMERS REQUEST. JONATHAN TAYLOR  $876.67 
2018-08-27TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO HAVE EXCESSIVE PLAY AND RECOMMENDS REPLACE UNIT. JONATHAN TAYLOR  $278.54 
Sub-total $1,230.20 
Shop Supplies$49.11 
Sub-total $1,279.31 
Tax ($6.85%)$84.27 
Total $1,363.58 
Fee

Payments
Total Payments To Date $1,363.58 
Balance Remaining $0.00 
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