Invoice #14151 for (Juliette Olivier)
1-281-660-6882
2003 Mazda Protege

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Start Date Description Technician Amount
2014-06-03CORTIVON 195/55R15 JACOB KAUFFMAN $244.44 
2014-06-03TIRES - MOUNT AND BALANCE FOUR TIRES. JACOB KAUFFMAN $65.60 
2014-06-03TIRES DISPOSAL FEE JACOB KAUFFMAN $12.00 
Sub-total $322.04 
Tax ($6.85%)$22.06 
ENVIRONMENTAL FEE $4.00 
Total $348.10 
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Payments
Total Payments To Date $348.10 
Balance Remaining $0.00 
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KPI's

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