Invoice #21661 for (Denny Atkinson)
5-060-153-2818
2000 Toyota TUNDRA

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Start Date Description Technician Amount
2018-07-12TIRE - NITTO RIDGEGRAPPLER LT285/65R18. RUSSELL HUDSON $1,008.00 
Sub-total $1,008.00 
Tax ($6.85%)$69.05 
CARRIER FEE $15.00 
Total $1,092.05 
Fee

Payments
Total Payments To Date $1,092.05 
Balance Remaining $0.00 
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