Invoice #9427 for (Denny Atkinson)
5-060-153-2818
2003 Toyota TUNDRA

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Start Date Description Technician Amount
2011-09-16DEFINITY DAKOTA A/T 265/75R16. RUSSELL HUDSON $495.28 
2011-09-16TIRES DISPOSAL FEE RUSSELL HUDSON $12.00 
Sub-total $507.28 
Tax ($6.85%)$34.75 
ENVIRONMENTAL FEE $4.00 
Total $546.03 
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Payments
Total Payments To Date $546.03 
Balance Remaining $0.00 
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