Invoice #13079 for (Daron Baldwin)
5-173-428-7470
1999 Ford Escort

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Start Date Description Technician Amount
2013-10-04HANKOOK 724 TIRE 185/65R14. PAUL HAWKINS $125.84 
2013-10-04TIRES - MOUNT AND BALANCE TWO TIRES. PAUL HAWKINS $32.80 
2013-10-04TIRES DISPOSAL FEE PAUL HAWKINS $6.00 
Sub-total $164.64 
Tax ($6.85%)$11.28 
Total $175.92 
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Payments
Total Payments To Date $175.92 
Balance Remaining $0.00 
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KPI's

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