Invoice #19229 for (Boris Cattell)
8-630-684-3401
2006 GMC Sierra 2500hd

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Start Date Description Technician Amount
2017-06-02NITTO RIDGE GRAPPLER 35X12.50R20. TIRES ARE ON SPECIAL ORDER THROUGH WHEEL PROS. LOGAN BACKUS $1,608.00 
2017-06-02TIRES - MOUNT AND BALANCE FOUR TIRES. LOGAN BACKUS $65.60 
Sub-total $1,673.60 
Tax ($6.85%)$114.64 
TIRES DISPOSAL FEE $12.00 
Total $1,800.24 
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Payments
Total Payments To Date $1,800.24 
Balance Remaining $0.00 
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