Invoice #28082 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Ford F250 SUPERDUTY

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Start Date Description Technician Amount
2020-11-06FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES - EXCESSIVE TIME REQUIRED FOR TRIM AS THE OFFSET WAS HEAVY AND THERE WERE 2" WHEEL SPACERS INSTALLED. TREY GALE $139.11 
Sub-total $139.11 
Shop Supplies$9.04 
Sub-total $148.15 
Total $148.15 
Fee

Payments
Total Payments To Date $148.15 
Balance Remaining $0.00 
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