Invoice #21846 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2018-08-07FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES. TECHNICIAN NOTED THE AMP STEPS ARE INTERFERING WITH THE FRONT TIRES, CUSTOMER REQUESTS REMOVE AMP STEPS AND CONTINUE TRIMMING. TYLER SPANGLER $131.31 
Sub-total $131.31 
Shop Supplies$7.22 
Sub-total $138.53 
Total $138.53 
Fee

Payments
Total Payments To Date $138.53 
Balance Remaining $0.00 
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