Invoice #23967 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2019-05-20COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-05-20FLEET RATE - REMOVE ALL FOUR MUDFLAPS.* TREY GALE $25.25 
2019-05-21FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2019-05-20TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $132.94 
Shop Supplies$864 
Sub-total $141.58 
Total $141.58 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $141.58 
Balance Remaining $0.00 
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