Invoice #24882 for (Domenic Morgan)
3-767-135-6637
2013 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2019-08-20ALIGNMENT - FRONT END   $74.99 
2019-08-21STATE - EMISSIONS TEST (ONLY)* KYLE METCALF $35.00 
2019-08-20TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN THE FRONT WHEEL BEARING, PLEASE REPLACE AND RE CHECK FRONT END. DALLAS MCINTYRE $403.92 
Sub-total $513.91 
Shop Supplies$33.40 
Sub-total $547.31 
Tax ($7.25%)$34.72 
Total $582.04 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $582.04 
Balance Remaining $0.00 
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