Invoice #25276 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2011 Chevrolet Silverado 1500 Single Cab

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Jobs

Start Date Description Technician Amount
2019-10-04SAILUN TERRAMAX HLT LT245/70R17 (4) TREY GALE $473.44 
2019-10-04TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $539.04 
Tire Recycling Fee$14.00 
Sub-total $553.04 
Tax ($7.25%)$39.08 
Total $592.12 
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Payments
Total Payments To Date $592.12 
Balance Remaining $0.00 
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