Invoice #23020 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Dodge RAM 2500

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Start Date Description Technician Amount
2019-01-29FLEET RATE - REMOVE SIDE STEPS.* TREY GALE $25.25 
2019-01-29FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2019-01-29TIRES - ROTATE AND CHECK TIRE PRESSURES TREY GALE $17.99 
Sub-total $85.33 
Shop Supplies$4.69 
Sub-total $90.02 
Tax ($6.86%)$4.12 
Total $94.13 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $94.13 
Balance Remaining $0.00 
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KPI's

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