Invoice #22664 for (Harvey Ellis)
0-062-137-6506
2002 Other COBRA Z01 BOAT

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Start Date Description Technician Amount
2018-12-07P215/75R14 HANKOOK OPTIMO TIRES (2) TREY GALE $131.62 
2018-12-07TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $164.42 
Tax ($6.85%)$11.26 
TIRE DISPOSAL $6.00 
Total $181.68 
Fee

Payments
Total Payments To Date $181.68 
Balance Remaining $0.00 
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KPI's

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