Invoice #29311 for (Ciara Knight)
7-423-514-2645
2012 Chevrolet Camaro

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Start Date Description Technician Amount
2021-06-18COURTESY INSPECTION (FREE) JONI WALKER $0.00 
2021-06-18STATE - EMISSIONS TEST (ONLY)* JONI WALKER $35.00 
2021-06-25TIRES - MOUNT AND BALANCE FOUR TIRES. INCLUDES ALL CARS AND STANDARD TRUCK SIZES. JONI WALKER $84.72 
2021-06-25TIRES - (2) 275/40ZR20 106Y XL & (2) 255/45ZR20 101Y - BGF G-FORCE COMP2 A/S+ AUSTIN KALLUNKI $885.90 
Sub-total $1,005.62 
Hazardous Materials Disposal$30.17 
Shop Supplies$40.22 
Tire Recycling Fee$14.00 
Sub-total $1,090.01 
Tax ($7.25%)$70.37 
Total $1,160.38 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,160.38 
Balance Remaining $0.00 
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KPI's

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