Invoice #22275 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 Toyota TUNDRA

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Jobs

Start Date Description Technician Amount
2018-10-08FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2018-10-08TIRES - ROTATE AND BALANCE  TREY GALE $39.99 
Sub-total $82.08 
Shop Supplies$4.51 
Sub-total $86.59 
Total $86.59 
Fee

Payments
Total Payments To Date $86.59 
Balance Remaining $0.00 
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