Invoice #25255 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Ford F150

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Start Date Description Technician Amount
2019-10-01ALIGNMENT - FRONT END   $69.99 
2019-10-01FLEET RATE - REMOVE ALL FOUR MUDFLAPS.* ASHTON ORR $25.25 
2019-10-01FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES ASHTON ORR $42.09 
2019-10-01LIFT KIT - FORD 2004-2018 F150 2.5" FRONT END LEVEL KIT. ASHTON ORR $332.32 
2019-10-03PLEASE TOP OFF WASHER FLUID. ASHTON ORR $0.00 
Sub-total $469.65 
Shop Supplies$30.53 
Sub-total $500.18 
Total $500.18 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $500.18 
Balance Remaining $0.00 
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KPI's

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