Invoice #29483 for (Victoria Miller)
1-167-245-4770
1930 AM General SMOKER TRAILER

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Start Date Description Technician Amount
2021-07-30TIRES - NATIONAL ROAD MAX NRM53 ST 225/75R15 DANIEL WALDRON $266.04 
Sub-total $266.04 
Tax ($7.25%)$19.29 
CREDIT CARD FEE $856 
Total $293.89 
Fee

Payments
Total Payments To Date $293.89 
Balance Remaining $0.00 
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