Invoice #20401 for (Chris Eyres)
6-858-626-7253
2015 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2018-01-04ALIGNMENT - FRONT END LUKE HARRISON $69.99 
2018-01-04PLEASE ADJUST RIDE HEIGHT TO BRING FRONT END UP AND PRE TRIM FENDER LINERS AND BUMPER TO CLEAR THE SOON TO BE INSTALLED TIRES AND WHEELS. LUKE HARRISON $150.00 
2018-01-04PLEASE SUBLET TINT TO PERFORMANCE TINT FOR FRONT TWO DRIVERS DOOR WINDOWS. LUKE HARRISON $125.00 
Sub-total $344.99 
Shop Supplies$18.97 
Sub-total $363.96 
Tax ($6.85%)$23.63 
Total $387.59 
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Payments
Total Payments To Date $387.59 
Balance Remaining $0.00 
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KPI's

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