Invoice #16099 for (Denny Atkinson)
5-060-153-2818
2004 Toyota Tundra

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Start Date Description Technician Amount
2015-08-21HANKOOK DYNAPRO 265/75R16. 50K RATING RUSSELL HUDSON $432.24 
Sub-total $432.24 
Shop Supplies$23.77 
Sub-total $456.01 
Tax ($6.85%)$29.61 
TIRES DISPOSAL FEE $12.00 
Total $497.62 
Fee

Payments
Total Payments To Date $497.62 
Balance Remaining $0.00 
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KPI's

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