Invoice #25310 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2019-10-09ALIGNMENT - FRONT END DALLAS MCINTYRE $74.99 
2019-10-09FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES DALLAS MCINTYRE $42.09 
2019-10-09LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED* DALLAS MCINTYRE $44.59 
Sub-total $161.66 
Shop Supplies$10.51 
Sub-total $172.17 
Total $172.17 
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Payments
Total Payments To Date $172.17 
Balance Remaining $0.00 
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KPI's

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