Invoice #23538 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 Dodge RAM 3500

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Start Date Description Technician Amount
2019-03-28PLEASE INSTALL CUSTOMER SUPPLIED PART. DALLAS MCINTYRE $150.25 
Sub-total $150.25 
Shop Supplies$826 
Sub-total $158.51 
Total $158.51 
Fee

Payments
Total Payments To Date $158.51 
Balance Remaining $0.00 
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