Invoice #29369 for (Javier Hobbs)
8-221-751-5217
2003 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2021-07-07TIRE - NITTO RIDGE GRAPPLER 285/75R16 LOAD RANGE E. JONI WALKER $1,119.96 
2021-07-07TIRES - MOUNT AND BALANCE FOUR TIRES. INCLUDES ALL CARS AND STANDARD TRUCK SIZES. JONI WALKER $84.72 
Sub-total $1,204.68 
Tax ($7.25%)$87.34 
TIRE FREIGHT $40.00 
TIRES DISPOSAL FEE $14.00 
Total $1,346.02 
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Total Payments To Date $1,346.02 
Balance Remaining $0.00 
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KPI's

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