Invoice #27565 for (Harry Bailey)
1-182-465-2761
2012 Toyota CAMRY

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Start Date Description Technician Amount
2020-08-12TIRES - UNIROYAL TIGER PAW TOURING A/S 225/45R18 95V AUSTIN KALLUNKI $402.63 
Sub-total $402.63 
Tax ($7.25%)$29.19 
Total $431.82 
Fee

Payments
Total Payments To Date $431.82 
Balance Remaining $0.00 
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