Invoice #26433 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2013 Dodge RAM 2500

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Start Date Description Technician Amount
2020-03-12FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2020-03-12PLEASE INSTALL CUSTOMER SUPPLIED HEADLIGHT. TECHNICIAN NOTES, ONCE WE PULLED THE HEADLIGHT ASSEMBLY APART THE HEADLIGHT CONNECTORS HAVE BEEN CUT AND REPLACED TO FIT WITH THE AFTERMARKET PARTS. TECHNICIAN RECOMMENDS REPLACING THE CONNECTORS ON BOTH SIDES WITH FACTORY PIGTAILS. TREY GALE $221.32 
Sub-total $263.41 
Shop Supplies$17.12 
Sub-total $280.53 
Total $280.53 
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Total Payments To Date $280.53 
Balance Remaining $0.00 
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