Invoice #12448 for (Wade Nayler)
8-602-040-7128
1999 AM General CAR

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Start Date Description Technician Amount
2013-05-10HANKOOK VENTUS V12 225/50ZR16 Brian Warren $174.26 
Sub-total $174.26 
Tax ($6.85%)$11.94 
Total $186.20 
Fee

Payments
Total Payments To Date $186.20 
Balance Remaining $0.00 
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