Invoice #25303 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
2019-10-09ALIGNMENT - FRONT END ASHTON ORR $74.99 
2019-10-09COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE FRONT AND REAR BRAKE PADS ARE AT 10/32". ASHTON ORR $0.00 
2019-10-09FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES ASHTON ORR $42.09 
2019-10-09LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED* INCLUDES TORSION KEYS. ASHTON ORR $269.16 
Sub-total $386.24 
Shop Supplies$25.11 
Sub-total $411.35 
Total $411.35 
Fee

Payments
Total Payments To Date $411.35 
Balance Remaining $0.00 
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