Invoice #10064 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2003 Chevrolet K2500HD

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Start Date Description Technician Amount
2012-01-09ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount (10.00%)-6.4990.00 
2012-01-05DEFINITY DAKOTA A/T 285/75R16. PAUL HAWKINS $587.32 
2012-01-05TIRES - MOUNT AND BALANCE FOUR TIRES. PAUL HAWKINS $65.60 
Discount (10.00%)-6.560.00 
2012-01-05TIRES DISPOSAL FEE PAUL HAWKINS $12.00 
Discount (10.00%)-1.20.00 
Sub-total $715.65 
Tax ($6.72%)$49.02 
ENVIRONMENTAL FEE $4.00 
Total $768.67 
Total Discount $14.26 
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Payments
Total Payments To Date $768.67 
Balance Remaining $0.00 
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KPI's

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