Invoice #27035 for (Jacob Bailey)
6-532-216-7213
2009 Chevrolet AVALANCHE

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Start Date Description Technician Amount
2020-06-03TIRE - NITTO G2 275/55R20. JONI WALKER $912.36 
2020-06-03TIRES - MOUNT AND BALANCE FOUR TIRES. JONI WALKER $65.60 
Sub-total $977.96 
Tax ($7.25%)$70.90 
TIRES DISPOSAL FEE $14.00 
Total $1,062.86 
Fee

Payments
Total Payments To Date $1,062.86 
Balance Remaining $0.00 
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KPI's

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