Invoice #6466 for (Clint Dunbar)
3-048-227-2770
2003 GMC 1500 Ext Cab Slt

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Start Date Description Technician Amount
2009-11-17ALIGNMENT - HEAVY DUTY  RUSSELL HUDSON $70.00 
Discount-15.000.00 
2010-04-12COURTESY INSPECTION (FREE) REINSPECT WELD ON THE FRAME TO THE IDLER ARM BRACKET RUSSELL HUDSON $0.00 
2010-04-13REINFORCE THE FRAME RAIL WHERE THE LIFT IS TEARING IT AT. JEREMY MOSHER $164.16 
Sub-total $219.16 
Hazardous Materials Disposal$9.31 
Shop Supplies$9.86 
Sub-total $238.33 
Tax ($6.41%)$15.01 
Total $253.34 
Total Discount $15.00 
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Payments
Total Payments To Date $253.34 
Balance Remaining $0.00 
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KPI's

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