Invoice #27736 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2008 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2020-09-10SUMITO ENCOUNTER AT LT245/70R17 AUSTIN KALLUNKI $617.76 
2020-09-10TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $683.36 
Tire Recycling Fee$12.00 
Sub-total $695.36 
Tax ($7.25%)$49.54 
Total $744.90 
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Payments
Total Payments To Date $744.90 
Balance Remaining $0.00 
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