Invoice #18343 for (Lana Flack)
4-030-154-2076
2007 Ford Explorer

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Start Date Description Technician Amount
2017-01-10BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TYLER SPANGLER $18.90 
2017-01-09NITTO G2 255/55R18. TYLER SPANGLER $716.00 
2017-01-09TIRES - MOUNT AND BALANCE FOUR TIRES. TYLER SPANGLER $560 
Sub-total $740.50 
Tax ($6.85%)$50.72 
Total $791.22 
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Payments
Total Payments To Date $791.22 
Balance Remaining $0.00 
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KPI's

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