Invoice #20869 for (Emery Ebden)
1-078-132-4807
2015 MINI COOPER HARDTOP

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Start Date Description Technician Amount
2018-03-14TIRE - HANKOOK OPTIMO 175/65R15 H426. GARRON CECI $292.16 
2018-03-14TIRES - MOUNT AND BALANCE FOUR TIRES. TYLER SPANGLER $65.60 
Sub-total $357.76 
Tax ($6.85%)$24.51 
TIRES DISPOSAL FEE $12.00 
Total $394.27 
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Payments
Total Payments To Date $394.27 
Balance Remaining $0.00 
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KPI's

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