Invoice #19189 for (Alessandra Kidd)
0-745-015-5518
2001 Ford F-350 POWERSTROKE

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Start Date Description Technician Amount
2017-05-25DYNAPRO RF10 285/75R16 TYLER SPANGLER $766.64 
2017-05-25TIRES - MOUNT AND BALANCE FOUR TIRES. TYLER SPANGLER $65.60 
Sub-total $832.24 
Tax ($6.85%)$57.01 
TIRE DISPOSAL $12.00 
Total $901.25 
Fee

Payments
Total Payments To Date $901.25 
Balance Remaining $0.00 
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