Invoice #22507 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2002 Ford F-350 SUPER DUTY

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Start Date Description Technician Amount
2018-11-21FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
2018-11-16LIFT KIT - 3" LEVEL FRONT END KIT. ALIGNMENT IS SUGGESTED AFTER REPAIRS. RUSSELL HUDSON $468.08 
2018-11-13PLEASE INSTALL FRONT SHOCKS AT TIME OF LEVEL KIT INSTALL. RUSSELL HUDSON $239.98 
2018-11-13PLEASE REPLACE REAR SHOCKS. RUSSELL HUDSON $324.15 
Sub-total $1,074.30 
Shop Supplies$49.11 
Sub-total $1,123.41 
Total $1,123.41 
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Payments
Total Payments To Date $1,123.41 
Balance Remaining $0.00 
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