Invoice #27733 for (Sofie Clarkson)
0-400-126-5085
2020 Ford F150

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Start Date Description Technician Amount
2020-09-09PLEASE TRIM TO CLEARANCE OVERSIZE TIRES. TREY GALE $102.17 
2020-09-09SPLINED LUG NUT SET. TREY GALE $44.99 
2020-09-09TIRE - LT295/55R20 LOAD RANGE E TOYO OPEN COUNTRY R/T. TREY GALE $1,388.44 
2020-09-09TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED. TREY GALE $159.96 
2020-09-09TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2020-09-09WHEEL - FUEL VAPOR D560 MATTE BLACK 20 X 10 -18 6X135. TREY GALE $1,228.76 
Sub-total $2,989.92 
Tax ($7.25%)$216.77 
TIRE FREIGHT $19.54 
TIRES DISPOSAL FEE $14.00 
WHEEL FREIGHT $100.00 
Total $3,340.23 
Fee

Payments
Total Payments To Date $3,340.23 
Balance Remaining $0.00 
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