Invoice #21210 for (Javier Hobbs)
8-221-751-5217
2014 GMC Yukon Denali

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Jobs

Start Date Description Technician Amount
2018-05-03PLEASE HAVE ALIGNMENT CHECKED. TREY GALE $0.00 
2018-05-03SPLINED LUG SET. TREY GALE $55.00 
2018-05-03TIRE - NITTO TERRA GRAPPLER G2 275/55R20. TREY GALE $907.20 
2018-05-03TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2018-05-03WHEEL - HE909 GLOSS BLACK 20X9 +18. TREY GALE $764.16 
Sub-total $1,791.96 
Tax ($6.85%)$122.75 
TIRE FREIGHT $15.00 
TIRES DISPOSAL FEE $12.00 
Total $1,941.71 
Fee

Payments
Total Payments To Date $1,941.71 
Balance Remaining $0.00 
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KPI's

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