Invoice #17526 for (Amy Hooper)
2-740-780-5386
1980 GMC K1500

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Start Date Description Technician Amount
2016-07-2533X12.50R15(C) DYNAPRO RF10 OWL RUSSELL HUDSON $611.60 
2016-07-25TIRES - MOUNT AND BALANCE FOUR TIRES. RUSSELL HUDSON $800 
Sub-total $619.60 
Shop Supplies$34.08 
Sub-total $653.68 
Tax ($6.85%)$42.44 
Total $696.12 
Fee

Payments
Total Payments To Date $696.12 
Balance Remaining $0.00 
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KPI's

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