Invoice #28433 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2021-01-18EXHAUST FLUID (DEF) 2.5 GAL RUSSELL HUDSON $17.99 
2021-01-18FINALIZE TRIM WITH NEW TIRES INSTALLED. DANIEL WALDRON $0.00 
Sub-total $17.99 
Shop Supplies$1.17 
Sub-total $19.16 
Total $19.16 
Fee

Payments
Total Payments To Date $19.16 
Balance Remaining $0.00 
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