Invoice #26287 for (Leroy Amstead)
2-654-707-0574
2020 Toyota 4runner

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Start Date Description Technician Amount
2020-02-251. TIRE - BFG ALL-TERRAIN T/A KO2 LT285/65R18 LOAD RANGE E. TREY GALE $1,286.36 
2020-02-252. WHEEL - FUEL SLEDGE D595 GLOSS BLACK AND MILLED. 18X9 -12 6X139. TREY GALE $1,075.00 
2020-02-253. TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2020-02-254. SPLINED LUG SET INCLUDES NUT KEY. TREY GALE $55.00 
2020-02-255. FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES, MINIMAL TRIMMING WILL BE REQUIRED TO CLEAR SELECTED TIRE. TREY GALE $40.87 
2020-02-256. TECHNICIAN INTENDS TO RE USE THE TIRE SENSORS AND VALVE STEMS FROM EXISTING TIRE AND WHEEL SET-UP, PLEASE BE ADVISED COMPLICATIONS CAN ARISE FROM ATTEMPTING TO USE OLD PARTS. TREY GALE $0.00 
2020-02-277. ALIGNMENT - FRONT END   $74.99 
2020-02-278. PLEASE ADJUST FRONT KING COIL OVERS TO RAISE FRONT OF VEHICLE AND SIT CLOSE TO LEVEL WITH REAR. RUSSELL HUDSON $102.17 
Sub-total $2,699.99 
Tax ($7.25%)$195.75 
TIRE DISPOSAL FEE $12.00 
Total $2,907.74 
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Payments
Total Payments To Date $2,907.74 
Balance Remaining $0.00 
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