Invoice #26954 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2020-05-27ALIGNMENT - FRONT END   $69.99 
2020-05-27COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2020-05-27FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES ASHTON ORR $42.09 
2020-05-27LIFT KIT - LEVEL KIT 2011-2019 CHEVROLET AND GMC TORSION BAR KEY AND SHOCK EXTENSION KIT. ASHTON ORR $272.63 
Sub-total $384.71 
Shop Supplies$25.01 
Sub-total $409.72 
SUB OUT CUSTOMER SUPPLIED 22" WHEEL AND TIRE SET TO ROCKYS FOR MOUNTING AND BALANCE. $65.40 
Total $475.12 
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Payments
Total Payments To Date $475.12 
Balance Remaining $0.00 
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