Invoice #19460 for (Denny Atkinson)
5-060-153-2818
2017 AM General TRAILER

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Start Date Description Technician Amount
2017-07-12VANGUARD ST205/75R15 TRAILER TIRES. RUSSELL HUDSON $198.28 
Sub-total $198.28 
Shop Supplies$10.91 
Sub-total $209.19 
Tax ($6.85%)$13.58 
Total $222.77 
Fee

Payments
Total Payments To Date $222.77 
Balance Remaining $0.00 
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