Invoice #19445 for (Angel Terry)
5-623-126-6864
2013 Jeep Patriot

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Start Date Description Technician Amount
2017-07-11TIRES - ROTATE AND BALANCE  TYLER SPANGLER $39.99 
Sub-total $39.99 
Shop Supplies$2.20 
Sub-total $42.19 
Tax ($6.85%)$2.74 
Total $44.93 
Fee

Payments
Total Payments To Date $44.93 
Balance Remaining $0.00 
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KPI's

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