Invoice #29854 for (Leroy Amstead)
2-654-707-0574
2017 Subaru CROSSTREK

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Start Date Description Technician Amount
2021-10-28TIRES - MOUNT AND BALANCE FOUR TIRES. INCLUDES ALL CARS AND STANDARD TRUCK SIZES. JONI WALKER $84.72 
2021-10-28TIRES - (4) - UNIROYAL TIGER PAW TOURING AS DT 225/55R17  AUSTIN KALLUNKI $576.84 
Sub-total $661.56 
Tire Recycling Fee$14.00 
Sub-total $675.56 
Tax ($7.25%)$47.96 
CREDIT CARD PROCESSING FEE (3%) $24.96 
Total $748.48 
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Payments
Total Payments To Date $748.48 
Balance Remaining $0.00 
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