Invoice #28682 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 3500

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Start Date Description Technician Amount
2021-03-04COURTESY INSPECTION (FREE) DANIEL WALDRON $0.00 
2021-03-08EXHAUST FLUID (DEF) 2.5 GAL JONI WALKER $11.99 
2021-03-04FLEET RATE EMISSIONS.* DANIEL WALDRON $25.00 
2021-03-04FLEET RATE - REMOVE ALL FOUR MUDFLAPS.* DANIEL WALDRON $25.25 
2021-03-04FLEET RATE - REMOVE SIDE STEPS.* DANIEL WALDRON $25.25 
2021-03-04TIRES - ROTATE AND CHECK TIRE PRESSURES DANIEL WALDRON $19.99 
Sub-total $107.48 
Shop Supplies$6.99 
Sub-total $114.47 
Total $114.47 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $114.47 
Balance Remaining $0.00 
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