Invoice #21787 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2018-08-03ALIGNMENT - FRONT END   $69.99 
2018-07-31COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-07-31LEVELING KIT AND TRIM TO CLEAR OVER SIZED TIRES. TREY GALE $84.17 
2018-07-31PLEASE REMOVE MUD FLAPS. TREY GALE $25.25 
Sub-total $179.41 
Shop Supplies$9.87 
Sub-total $189.28 
Total $189.28 
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Payments
Total Payments To Date $189.28 
Balance Remaining $0.00 
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