Paid

Invoice

From:

185 W. Main St. Norton MA , 02766

sean@kevinscycle.com

Invoice Number INV-0024
Invoice Date December 12, 2017
Total Due $103.71
To:
Anthony Lucchetti

26 Vadnay Lane

4012650140

in store pick up
i gave you 10% off the non discounted items

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 JT Steel Front 565.13
$16.95-10.00%$15.26
1.00 JT Aluminum Rear 460.49
$30.000.00%$30.00
1.00 JT520X1rR x 120 XRing $64.95-10.00%$58.46
Sub Total $103.71
Tax $0.00
Total Due $103.71

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