Invoice #668 for (Sabina Nash)
5-871-126-2306
1998 CHEVROLET BLAZER 4 DR

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Start Date Description Technician Amount
2007-03-26Alignment RICHARD POPE $214.98 
Discount (10.00%)-21.4980.00 
2007-03-26BRAKES SOFT CHECK RICHARD POPE $681.94 
Discount (10.00%)-68.1940.00 
Sub-total $807.23 
Shop Supplies$22.20 
Sub-total $829.43 
Tax ($572%)$51.26 
Total $880.69 
Total Discount $89.69 
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Payments
Total Payments To Date $880.69 
Balance Remaining $0.00 
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