Invoice #21160 for (Julius Fleming)
6-860-436-8654
2002 Volkswagen JETTA TDI

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Start Date Description Technician Amount
2018-04-25195/65R15 UNIROYAL TIGERPAW AUSTIN KALLUNKI $234.12 
Sub-total $234.12 
Shop Supplies$12.88 
Sub-total $247.00 
Tax ($6.85%)$16.04 
TIRE DISPOSAL $12.00 
Total $275.04 
Fee

Payments
Total Payments To Date $275.04 
Balance Remaining $0.00 
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