Invoice #18414 for COMMUNITY LENDING GROUP (Lexi Ashley)
6-473-164-6215
1995 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2017-01-18ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
2017-01-18TIRE - HANKOOK OPTIMO H724 P225/75R15.  TYLER SPANGLER $149.02 
2017-01-18TIRES - MOUNT AND BALANCE TWO TIRES. TYLER SPANGLER $32.80 
Sub-total $246.81 
Tax ($6.85%)$16.91 
TIRES DISPOSAL FEE $6.00 
Total $269.72 
Fee

Payments
Total Payments To Date $269.72 
Balance Remaining $0.00 
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