Invoice #27883 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2020-10-06COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2020-10-07CUSTOMER STATES THERE IS A GRINDING NOISE IN THE FRONT END, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A LOUD GRIND FROM THE LEFT FRONT WHEEL BEARING ASSEMBLY. TECHNICIAN RECOMMENDS REPLACE BEARING AND HUB ASSEMBLY AND RE CHECK. ASHTON ORR $369.42 
2020-10-06FLEET RATE EMISSIONS.* RUSSELL HUDSON $25.00 
2020-10-06FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES ASHTON ORR $42.09 
Sub-total $436.51 
Shop Supplies$28.37 
Sub-total $464.88 
Total $464.88 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $464.88 
Balance Remaining $0.00 
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