Invoice #35295 for (Shelby Shaw)
1-501-155-5473
2005 Dodge RAM 2500

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Start Date Description Technician Amount
2019-06-03CHECK FRONT END, TURBO, AND OVER HEATING. PAID 600 DEPOSIT ON WORK. MICHAEL THUET $0.00 
2019-06-07EMISSIONS TEST* JAKE BECK $25.00 
2019-06-04REPLACE ELETRIC FAN CLUTCH. MICHAEL THUET $397.86 
2019-06-04REPLACE TRACK ROD AND BOTH UPPER AND LOWER BALL JOINTS.REPLACE LEFT FRONT AXLE SHAFT U JOINT. WILL NEED TIRES AND ALIGNMENT. JAKE BECK $1,135.84 
Sub-total $1,558.70 
Shop Supplies$41.51 
Sub-total $1,600.21 
Tax ($7.25%)$111.19 
Total $1,711.40 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,711.40 
Balance Remaining $0.00 
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