Invoice #27544 for (Ciara Knight)
7-423-514-2645
2016 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2020-08-11COURTESY INSPECTION (FREE) JONI WALKER $0.00 
2020-08-11TIRES - MOUNT AND BALANCE FOUR TIRES. JONI WALKER $65.60 
2020-08-11TIRES - NITTO TERRA GRAPPLER G2 - LT265/70R17 AUSTIN KALLUNKI $847.40 
Sub-total $913.00 
Tire Recycling Fee$12.00 
Sub-total $925.00 
Tax ($7.25%)$66.19 
Total $991.19 
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Payments
Total Payments To Date $991.19 
Balance Remaining $0.00 
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KPI's

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