Invoice #12247 for (Erin Kelly)
3-333-778-2640
2011 Toyota CAMRY

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Start Date Description Technician Amount
2013-03-08AIR FILTER REPLACEMENT RUSSELL HUDSON $26.97 
2013-03-07CENTRON TIRE 215/60R16 PAUL HAWKINS $338.76 
2013-03-07TIRES - MOUNT AND BALANCE FOUR TIRES. PAUL HAWKINS $65.60 
2013-03-07TIRES DISPOSAL FEE PAUL HAWKINS $12.00 
Sub-total $443.33 
Tax ($6.85%)$30.37 
ENVIRONMENTAL FEE $4.00 
Total $477.70 
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Payments
Total Payments To Date $477.70 
Balance Remaining $0.00 
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KPI's

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