Invoice #15256 for (Javier Hobbs)
8-221-751-5217
2003 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2015-03-04HANKOOK 285/75R16 10 PLY RF10 RUSSELL HUDSON $755.64 
2015-03-04TIRES - MOUNT AND BALANCE FOUR TIRES. RUSSELL HUDSON $65.60 
2015-03-04TIRES DISPOSAL FEE RUSSELL HUDSON $12.00 
Sub-total $833.24 
Tax ($6.85%)$57.08 
ENVIRONMENTAL FEE $4.00 
Total $894.32 
Fee

Payments
Total Payments To Date $894.32 
Balance Remaining $0.00 
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KPI's

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