Invoice #13350 for (Erin Kelly)
3-333-778-2640
2012 Toyota Highlander

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Start Date Description Technician Amount
2013-11-01BFG SNOW TIRE 245/65R17. PAUL HAWKINS $613.92 
2013-11-01TIRES - MOUNT AND BALANCE FOUR TIRES. AUSTIN KALLUNKI $65.60 
2013-11-01TIRES DISPOSAL FEE AUSTIN KALLUNKI $12.00 
Sub-total $691.52 
Tax ($6.85%)$47.37 
ENVIRONMENTAL FEE $4.00 
FED EX SHIPPING FEE $16.44 
Total $759.33 
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Payments
Total Payments To Date $759.33 
Balance Remaining $0.00 
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KPI's

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