Invoice #25465 for (Sonya Thatcher)
0-005-657-7832
2006 Ford F150

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Start Date Description Technician Amount
2019-10-29TIRE - SAILUN TERRAMAX AT 275/65R18. TREY GALE $521.44 
2019-10-29TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $587.04 
Tax ($7.25%)$42.56 
TIRES DISPOSAL FEE $14.00 
Total $643.60 
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Payments
Total Payments To Date $643.60 
Balance Remaining $0.00 
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KPI's

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