Invoice #27140 for (Bethany Cooper)
5-588-034-3664
2012 Dodge RAM 3500

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Start Date Description Technician Amount
2020-06-18ALIGNMENT - FRONT END   $74.99 
2020-06-18CUSTOMER STATES THE TRACK BAR FAILED AN INSPECTION, PLEASE REPLACE. ASHTON ORR $415.54 
2020-06-18PLEASE REPLACE STEERING TIE ROD ASSEMBLY. ASHTON ORR $731.12 
Sub-total $1,221.65 
Shop Supplies$49.11 
Sub-total $1,270.76 
Tax ($7.25%)$88.57 
Total $1,359.33 
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Payments
Total Payments To Date $1,359.33 
Balance Remaining $0.00 
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