Invoice #14232 for (Alexia Dillon)
5-277-763-0337
2012 Chevrolet IMPALA

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Start Date Description Technician Amount
2014-06-23TIRES - MOUNT AND BALANCE TWO TIRES. RUSSELL HUDSON $32.80 
2014-06-23TIRES DISPOSAL FEE RUSSELL HUDSON $6.00 
2014-06-23UNIROYAL TIGER PAW TOURING T 225/55R17 RUSSELL HUDSON $207.92 
Sub-total $246.72 
Tax ($6.85%)$16.90 
ENVIRONMENTAL FEE $2.00 
Total $265.62 
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Payments
Total Payments To Date $265.62 
Balance Remaining $0.00 
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