Invoice #28525 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2021-02-04CUSTOMER REQUEST TO REMOVE THE REAR LIFT BLOCKS. - TECHNICIAN NOTES, THE NUTS WERE SEIZED IN PLACE AND WILL NEED TO BE CUT OFF AND REPLACED.  TYLER SPANGLER $237.26 
2021-02-04FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES - SEVERE DUTY SERVICE TO CLEAR HEAVY OFFSET. CUSTOMER ALSO REQUEST REMOVE LOWER FRONT BUMPER VALANCE AND FRONT MUD FLAPS. RUSSELL HUDSON $89.17 
Sub-total $326.43 
Shop Supplies$21.22 
Sub-total $347.65 
Tax ($7.25%)$23.67 
Total $371.32 
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Payments
Total Payments To Date $371.32 
Balance Remaining $0.00 
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