Invoice #20473 for (Alessandra Dunbar)
7-613-827-7032
2005 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2018-01-17TIRE - LT265/75R16 HANKOOK AT DYNO PRO. TYLER SPANGLER $661.04 
2018-01-17TIRES - MOUNT AND BALANCE FOUR TIRES.   $65.60 
Sub-total $726.64 
Tax ($6.85%)$49.77 
TIRE DISPOSAL FEE $12.00 
Total $788.41 
Fee

Payments
Total Payments To Date $788.41 
Balance Remaining $0.00 
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