Invoice #29517 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500 Hd

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2021-08-11TIRE - (1) SUMITOMO ENCOUNTER AT LT265/75R16 123/120R E AUSTIN KALLUNKI $202.93 
2021-08-11TIRES - MOUNT AND BALANCE ONE TIRE. JONI WALKER $19.80 
Sub-total $222.73 
Shop Supplies$891 
Tire Recycling Fee$3.50 
Sub-total $235.14 
Tax ($7.25%)$16.15 
Total $251.29 
Fee

Payments
Total Payments To Date $251.29 
Balance Remaining $0.00 
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KPI's

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