Invoice #25389 for (Jennifer Brown)
3-567-445-6025
2004 Toyota TACOMA

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Start Date Description Technician Amount
2019-10-17NITTO TERRA GRAPPLER 265/70R16 (4) RUSSELL HUDSON $605.96 
2019-10-17TIRES - MOUNT AND BALANCE FOUR TIRES. RUSSELL HUDSON $65.60 
Sub-total $671.56 
Tax ($7.25%)$48.69 
TIRE DISPOSAL $14.00 
Total $734.25 
Fee

Payments
Total Payments To Date $734.25 
Balance Remaining $0.00 
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KPI's

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