Invoice #14885 for (Erin Kelly)
3-333-778-2640
2012 Toyota Highlander

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Start Date Description Technician Amount
2014-12-02TIRES - MOUNT AND BALANCE FOUR TIRES. PUT WINTER TIRES ON AND STORE SUMMER TIRES IN ATTIC. LOGAN BACKUS $65.60 
Sub-total $65.60 
Hazardous Materials Disposal$2.95 
Shop Supplies$3.61 
Sub-total $72.16 
Tax ($6.84%)$4.49 
Total $76.65 
Fee

Payments
Total Payments To Date $76.65 
Balance Remaining $0.00 
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KPI's

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