Invoice #24790 for (Leilani Victor)
8-003-458-2508
2004 Chevrolet Silverado 2500

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Jobs

Start Date Description Technician Amount
2019-08-07NITTO RIDGE GRAPPLER 265/75R16 AUSTIN KALLUNKI $975.00 
2019-08-07TIRES - MOUNT AND BALANCE FOUR TIRES. AUSTIN KALLUNKI $65.60 
Sub-total $1,040.60 
Total $1,040.60 
Fee

Payments
Total Payments To Date $1,040.60 
Balance Remaining $0.00 
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KPI's

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