Invoice #27663 for (Leroy Amstead)
2-654-707-0574
2019 Subaru ASCENT

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Start Date Description Technician Amount
2020-08-26COURTESY INSPECTION (FREE) KYLE METCALF $0.00 
2020-08-26TIRES - MOUNT AND BALANCE FOUR TIRES. KYLE METCALF $65.60 
2020-08-26TIRES - PIRELLI SCORPION VERDE AS PLUS II - (4) AUSTIN KALLUNKI $879.60 
Sub-total $945.20 
Tire Recycling Fee$12.00 
Sub-total $957.20 
Tax ($7.25%)$68.53 
Total $1,025.73 
Fee

Payments
Total Payments To Date $1,025.73 
Balance Remaining $0.00 
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KPI's

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