Invoice #22935 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2010 Dodge RAM 2500

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Start Date Description Technician Amount
2019-01-21FLEET RATE EMISSIONS. TREY GALE $20.00 
2019-01-21FLEET RATE BULB REPLACEMENT. DRIVERS SIDE HEAD LIGHT. TREY GALE $23.03 
Sub-total $43.03 
Shop Supplies$2.37 
Sub-total $45.40 
Total $45.40 
Fee

Payments
Total Payments To Date $45.40 
Balance Remaining $0.00 
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