Invoice #22959 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2019-01-24ALIGNMENT - FRONT END   $74.99 
2019-01-24COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-01-24FLEET RATE - REMOVE MUD FLAPS. **ON REAR MUD FLAPS, MAKE SURE THEY DIDN'T LEAVE A MARK IN THE PAINT BEFORE REMOVING*** TREY GALE $25.25 
2019-01-24FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
2019-01-24LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT RUSSELL HUDSON $42.09 
Sub-total $184.41 
Shop Supplies$10.14 
Sub-total $194.55 
Total $194.55 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $194.55 
Balance Remaining $0.00 
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