Invoice #25125 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2019-09-17ALIGNMENT - FRONT END   $69.99 
2019-09-17COURTESY INSPECTION (FREE) DALLAS MCINTYRE $0.00 
2019-09-17FLEET RATE - LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED* DALLAS MCINTYRE $44.59 
2019-09-17FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES DALLAS MCINTYRE $42.09 
2019-09-17INSTALL CUSTOMER SUPPLIED WHEELS AND TIRES. DALLAS MCINTYRE $17.99 
2019-09-17LUG NUT SET DALLAS MCINTYRE $60.00 
Sub-total $234.65 
Shop Supplies$15.25 
Sub-total $249.90 
LUG NUT FREIGHT $500 
Total $254.90 
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Payments
Total Payments To Date $254.90 
Balance Remaining $0.00 
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