Invoice #20305 for (Ramon Morris)
2-571-748-3820
2001 Chevrolet Malibu

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Start Date Description Technician Amount
2017-12-18TIRE - 215/60R15 UNIROYAL TIGER PAW. TREY GALE $163.40 
2017-12-18TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $196.20 
Tax ($6.85%)$13.44 
TIRES DISPOSAL $6.00 
Total $215.64 
Fee

Payments
Total Payments To Date $215.64 
Balance Remaining $0.00 
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KPI's

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