Invoice #17043 for (Percy Rowlands)
0-846-000-8080
2004 AM General FOUR WINNS

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Start Date Description Technician Amount
2016-03-28PLEASE REPACK ALL BEARINGS,REPLACE BROKEN LUG STUDS, LUG NUTS, AND WHEEL HUB. JONATHAN TAYLOR  $209.40 
2016-03-28ST205/75R14 (C) VANGAURD II ST TL DVGS36T TIRES JONATHAN TAYLOR  $207.88 
2016-03-28TIRES - MOUNT AND BALANCE FOUR TIRES. JONATHAN TAYLOR  $65.60 
Sub-total $482.88 
Shop Supplies$26.56 
Sub-total $509.44 
Tax ($6.85%)$33.08 
TIRE DISPOSAL FEE $14.00 
Total $556.52 
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Payments
Total Payments To Date $556.52 
Balance Remaining $0.00 
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