Invoice #28982 for (Chelsea Kelly)
0-433-706-2871
2019 Ford F150

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Start Date Description Technician Amount
2021-04-20TIRES - MOUNT AND BALANCE FOUR TIRES. ****OVERSIZED TIRES**** 20" WHEELS OR LARGER AND 35" TIRES OR LARGER. JONI WALKER $129.99 
Sub-total $129.99 
Shop Supplies$845 
Sub-total $138.44 
Tax ($7.25%)$9.42 
Total $147.86 
Fee

Payments
Total Payments To Date $147.86 
Balance Remaining $0.00 
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KPI's

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