Gordy's Body Shop

I have attached a list of the labor with numbers so the customers can respond as I have been asking them to do for months now.  All the items on this list is for labor only.  I did not want to confuse them.  After they have accomplished this I can also do this for all the parts and Materials.  I just want them to have plenty of time to be able to type their response since they only get 30 minutes.  All the Labor that is listed I was asked to do, and customers were aware of as the project progressed.

Please read attatchedment
I have asked for the last couple months to initial, make notes for each line item on the bill that they disagree with and why, and sign last page with note explaining the initialed notations and return this to me so I can try to understand their frustrations.  For...

some reason they do not want to do this.  In the most recent communication they tried to accuse me of overcharging them to install a  counter that they said they paid a friend to make for them.  No friend built anything on the inside of the food cart.  I personally built and produced, and paid for everything  that pertained to the food cart.  I did not pay for the cooking equiptment or 3 comp sink or frige.  For this reason I will not change any items on the bill till I understand why and what items they are being billed for that they do not feel that they should have to pay for and the only way this is possible is line by line on the bill so I know exactly which items they are talking about.