Invoice #21041 for (Ciara Knight)
7-423-514-2645
2012 Chevrolet Camaro

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Start Date Description Technician Amount
2018-04-10TIRE - GFCECOMP2 AS 275/40ZR20. GARRON CECI $435.30 
2018-04-10TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $468.10 
Tax ($6.85%)$32.06 
TIRES DISPOSAL FEE $6.00 
Total $506.16 
Fee

Payments
Total Payments To Date $506.16 
Balance Remaining $0.00 
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KPI's

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