Invoice #20464 for (Harvey Ellis)
0-062-137-6506
2016 Chevrolet Silverado

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Start Date Description Technician Amount
2018-01-16TIRE - NITTO G2 265/70R17 10 PLY. TREY GALE $905.00 
2018-01-16TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $970.60 
Tax ($6.85%)$66.49 
TIRES DISPOSAL FEE $12.00 
Total $1,049.09 
Fee

Payments
Total Payments To Date $1,049.09 
Balance Remaining $0.00 
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