Invoice #22265 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Dodge RAM 2500

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Jobs

Start Date Description Technician Amount
2018-10-05FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2018-10-05PLEASE REMOVE LED LIGHT BAR. TREY GALE $42.09 
Sub-total $84.17 
Shop Supplies$4.63 
Sub-total $88.80 
Total $88.80 
Fee

Payments
Total Payments To Date $88.80 
Balance Remaining $0.00 
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