Invoice #28028 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2002 Ford F350

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Start Date Description Technician Amount
2020-10-29FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
2020-10-29TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES. PLEASE INSTALL CUSTOMER SUPPLIED WHEEL AND TIRE SET WITH CUSTOMER SUPPLIED LUG NUTS. RUSSELL HUDSON $29.99 
Sub-total $72.08 
Shop Supplies$4.69 
Sub-total $76.77 
Total $76.77 
Fee

Payments
Total Payments To Date $76.77 
Balance Remaining $0.00 
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