Invoice #16415 for (Carmen Vollans)
0-223-344-1067
2005 Ford Focus

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Start Date Description Technician Amount
2015-10-28TIGER PAW TOURING 205/50R16. LOGAN BACKUS $182.42 
2015-10-28TIRES - MOUNT AND BALANCE TWO TIRES. LOGAN BACKUS $32.80 
Sub-total $215.22 
Tax ($6.85%)$14.74 
TIRES DISPOSAL FEE $6.00 
Total $235.96 
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Payments
Total Payments To Date $235.96 
Balance Remaining $0.00 
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KPI's

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