Invoice #22975 for (Julius Fleming)
6-860-436-8654
2009 Subaru IMPREZA

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Start Date Description Technician Amount
2019-01-24TIRES - MOUNT AND BALANCE FOUR TIRES. RUSSELL HUDSON $560 
2019-01-24TIRES - UNIROYAL TIGER PAW 2115/55R16 AUSTIN KALLUNKI $326.00 
Sub-total $331.60 
Tax ($6.85%)$22.71 
Total $354.31 
Fee

Payments
Total Payments To Date $354.31 
Balance Remaining $0.00 
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