Invoice #28511 for (Helen Warner)
0-766-740-5103
2017 Nissan ROGUE

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Start Date Description Technician Amount
2021-01-27SAILUN ATREZZO SH406 225/65R17 AUSTIN KALLUNKI $82.25 
2021-01-27TIRES - MOUNT AND BALANCE ONE TIRE. JONI WALKER $21.18 
2021-02-02TIRES - ROTATE AND CHECK TIRE PRESSURES JONI WALKER $19.99 
Discount (100.00%)-19.9860.00 
Sub-total $103.43 
Tire Recycling Fee$3.50 
Sub-total $106.93 
Tax ($6.08%)$7.50 
Total $114.43 
Total Discount $19.99 
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Payments
Total Payments To Date $114.43 
Balance Remaining $0.00 
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KPI's

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