Invoice #26909 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2004 Dodge RAM 2500

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Start Date Description Technician Amount
2020-05-20TIRES - FLAT REPAIR (TIRE PLUG) - RIGHT FRONT TIRE. ASHTON ORR $0.00 
Sub-total $0.00 
Total $0.00 
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Total Payments To Date $0.00 
Balance Remaining $0.00 
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