Invoice #17812 for (Carl Lakey)
8-673-471-7688
2012 Toyota Highlander

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Start Date Description Technician Amount
2016-09-22TIRES - MOUNT AND BALANCE FOUR TIRES. LOGAN BACKUS $65.60 
2016-09-22UNIROYAL 245/65R17. TYLER SPANGLER $515.16 
Sub-total $580.76 
Tax ($6.85%)$39.78 
TIRES DISPOSAL FEE $12.00 
Total $632.54 
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Payments
Total Payments To Date $632.54 
Balance Remaining $0.00 
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