Invoice #27427 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2013 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2020-07-29ALIGNMENT - FRONT END   $74.99 
2020-07-29COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2020-07-29FLEET RATE EMISSIONS.* RUSSELL HUDSON $25.00 
2020-07-29FLEET RATE - REMOVE SIDE STEPS.* RUSSELL HUDSON $25.25 
2020-07-29FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
2020-07-29PLEASE ADJUST TORSION BARS TO LEVEL FRONT END OF TRUCK TO THE BEST OF THE ALLOWED ADJUSTMENT. RUSSELL HUDSON $44.59 
Sub-total $211.91 
Shop Supplies$13.77 
Sub-total $225.68 
Total $225.68 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $225.68 
Balance Remaining $0.00 
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