Invoice #26106 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 Dodge RAM 2500

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Jobs

Start Date Description Technician Amount
2020-01-29FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2020-01-28TIRES - PLEASE INSTALL CUSTOMER SUPPLIED TIRES. KYLE METCALF $17.99 
Sub-total $60.08 
Shop Supplies$3.90 
Sub-total $63.98 
Total $63.98 
Fee

Payments
Total Payments To Date $63.98 
Balance Remaining $0.00 
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