Invoice #28484 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2019 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2021-01-27ALIGNMENT - FRONT END AUSTIN KALLUNKI $69.99 
2021-01-27FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES DANIEL WALDRON $44.59 
2021-01-27LIFT KIT - LEVEL KIT 2011-2019 CHEVROLET AND GMC TORSION BAR KEY AND SHOCK EXTENSION KIT. DANIEL WALDRON $298.91 
Sub-total $413.49 
Shop Supplies$26.88 
Sub-total $440.37 
Total $440.37 
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Payments
Total Payments To Date $440.37 
Balance Remaining $0.00 
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