Invoice #23185 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2019-02-15ALIGNMENT - FRONT END   $69.99 
2019-02-15COURTESY INSPECTION (FREE) KYLE METCALF $0.00 
2019-02-18EXHAUST FLUID (DEF) 2.5 GAL TYLER SPANGLER $11.99 
2019-02-15FLEET RATE - REMOVE SIDE STEPS.* TYLER SPANGLER $25.25 
2019-02-15FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TYLER SPANGLER $42.09 
2019-02-15PLEASE ADJUST TORSION BARS TO LEVEL FRONT END. TYLER SPANGLER $42.09 
2019-02-18PLEASE REMOVE THE MUDFLAPS ON FRONT, AND BOTH SIDES OF REAR. TYLER SPANGLER $25.25 
Sub-total $216.65 
Shop Supplies$11.92 
Sub-total $228.57 
Total $228.57 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $228.57 
Balance Remaining $0.00 
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