Invoice #13556 for (Bart Ward)
7-072-128-6804
2005 Ford RANGER

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Start Date Description Technician Amount
2014-01-22DEFINITY DAKOTA HT 265/75R16. RUSSELL HUDSON $529.20 
2014-01-22TIRES - MOUNT AND BALANCE FOUR TIRES. JACOB KAUFFMAN $65.60 
2014-01-22TIRES DISPOSAL FEE RUSSELL HUDSON $12.00 
Sub-total $606.80 
Tax ($6.85%)$41.57 
ENVIRONMENTAL FEE $4.00 
Total $652.37 
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Payments
Total Payments To Date $652.37 
Balance Remaining $0.00 
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