Invoice #13766 for (Erin Kelly)
3-333-778-2640
2013 Toyota CAMRY

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Start Date Description Technician Amount
2014-03-10COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-03-10HANKOOK 205/65R16 JACOB KAUFFMAN $83.80 
2014-03-10TIRE DISPOSAL FEE JACOB KAUFFMAN $3.00 
2014-03-10TIRES - MOUNT AND BALANCE ONE TIRE. JACOB KAUFFMAN $16.40 
Sub-total $103.20 
Tax ($6.85%)$7.07 
ENVIRONMENTAL FEE $1.00 
Total $111.27 
Fee

Payments
Total Payments To Date $111.27 
Balance Remaining $0.00 
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KPI's

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