Invoice #16185 for (Percy Rowlands)
0-846-000-8080
2003 Hummer H2

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Start Date Description Technician Amount
2015-09-0835X12.50R18 NITTO EXO GRAPPLER. JONATHAN TAYLOR  $1,390.00 
2015-09-08TIRES - MOUNT AND BALANCE FOUR TIRES. JONATHAN TAYLOR  $65.60 
Sub-total $1,455.60 
Tax ($6.85%)$99.71 
TIRES DISPOSAL FEE $12.00 
Total $1,567.31 
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Payments
Total Payments To Date $1,567.31 
Balance Remaining $0.00 
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