Invoice #22227 for (Sharon Wade)
5-751-582-5817
2008 Nissan ALTIMA

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Start Date Description Technician Amount
2018-10-02TIRES - MOUNT AND BALANCE ONE TIRE. TREY GALE $16.40 
Sub-total $16.40 
Tax ($6.83%)$1.12 
TIRE DISPOSAL $3.00 
Total $20.52 
Fee

Payments
Total Payments To Date $20.52 
Balance Remaining $0.00 
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KPI's

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