Invoice #26195 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Ford F150

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Start Date Description Technician Amount
2020-02-12FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVER SIZED TIRES - TECHNICIAN NOTES, WE PREVIOUSLY PRE TRIMMED THIS VEHICLE. HOWEVER WE HAD TO CUT INTO THE METAL TO CLEAR THE TIRES. THE FIRST CHARGE WILL STILL BE IN PLACE, THE RE-TRIM WE WILL DO FOR THE SAME PRICE. TREY GALE $42.09 
2020-02-11TIRES - ROTATE AND BALANCE  JONI WALKER $39.99 
Sub-total $82.08 
Shop Supplies$534 
Sub-total $87.42 
Total $87.42 
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Payments
Total Payments To Date $87.42 
Balance Remaining $0.00 
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