Invoice #17401 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2011 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2016-06-17AFTER INSTALLING CUSTOMER SUPPLIED TIRES TECHNICIAN FOUND THE TIRES TO BE RUBBING BADLY ON FENDERS AND BODY. CUSTOMER INSISTS ON INSTALLING 35X12.50R20 ON STOCK DURAMAX. PLEASE TRIM AND CLEARANCE TO CLEAR TIRES AS BEST AS POSSIBLE. JONATHAN TAYLOR  $78.17 
2016-06-16PLEASE INSTALL TOW MIRRORS FROM 2008 DURAMAX. JONATHAN TAYLOR  $78.17 
2016-06-16TIRES - ROTATE AND CHECK TIRE PRESSURES JONATHAN TAYLOR  $17.99 
Sub-total $174.33 
Hazardous Materials Disposal$7.84 
Shop Supplies$9.59 
Sub-total $191.76 
Total $191.76 
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Total Payments To Date $191.76 
Balance Remaining $0.00 
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