Invoice #22694 for (Ciara Knight)
7-423-514-2645
2012 Chevrolet Camaro

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Start Date Description Technician Amount
2018-12-12BFG G-FORCE COMP2 AS 275/40ZR20 TIRES (SUPPLIER WAS WILLING TO COVER A PORTION OF THE REPLACEMENT UNDER THE TREAD RATING WARRANTY, AFTER COVERING THIS THEY WILL NO COVER ANOTHER REPLACEMENT SET UNDER WARRANTY DUE TO ABUSE) TREY GALE $224.26 
2018-12-12TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $257.06 
Tax ($6.85%)$17.61 
Total $274.67 
Fee

Payments
Total Payments To Date $274.67 
Balance Remaining $0.00 
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KPI's

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