Invoice #25830 for (Amy Hooper)
2-740-780-5386
2006 Scion Tc

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Start Date Description Technician Amount
2019-12-18SAILUN ATREZZO 215/45R17 AUSTIN KALLUNKI $50.84 
Sub-total $50.84 
Tax ($7.26%)$3.69 
TIRE DISPOSAL $3.00 
Total $57.53 
Fee

Payments
Total Payments To Date $57.53 
Balance Remaining $0.00 
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KPI's

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