Invoice #22522 for (Javier Avery)
8-330-170-5825
2016 Ford F350 SUPER DUTY

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Start Date Description Technician Amount
2018-11-16COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-11-13NITTO TERRA GRAPPLER G2 (4) TREY GALE $962.76 
2018-11-13TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $1,028.36 
Tax ($6.85%)$70.44 
FET $528 
TIRE DISPOSAL $12.00 
Total $1,116.08 
Fee

Payments
Total Payments To Date $1,116.08 
Balance Remaining $0.00 
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KPI's

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