Invoice #20300 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2018 GMC Sierra 3500hd

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Start Date Description Technician Amount
2017-12-15SPLINED LUG SET. TYLER SPANGLER $65.00 
2017-12-15TIRE - NITTO RIDGE GRAPPLER 35X12.50R20 TYLER SPANGLER $1,633.76 
2017-12-15TIRES - MOUNT AND BALANCE FOUR TIRES. SUB TO TAYSOM.   $125.43 
2017-12-15WHEEL - FUEL TWO PIECE SLEDGE D270 20X10 -18 8X180. THIS WHEEL WILL REQUIRE AN ADDITIONAL $120 IN FREIGHT. TYLER SPANGLER $1,891.20 
Sub-total $3,715.39 
Tax ($6.85%)$254.50 
WHEEL FREIGHT $30.00 
Total $3,999.89 
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Payments
Total Payments To Date $3,999.89 
Balance Remaining $0.00 
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