Invoice #29210 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2014 Audi S4

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Start Date Description Technician Amount
2021-06-02COURTESY INSPECTION (FREE) DANIEL WALDRON $0.00 
2021-06-02CUSTOMER STATES THERE IS A GRIND NOISE IN THE FRONT END WHILE DRIVING, PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND DUPLICATED THE CONCERN AND NOTED THERE IS MORE NOISE FROM THE LEFT FRONT WHEEL BEARING BUT BOTH HAVE SOME. TECHNICIAN RECOMMENDS REPLACE BOTH FRONT WHEEL BEARINGS. DANIEL WALDRON $381.42 
2021-06-02FLEET RATE EMISSIONS.* DANIEL WALDRON $25.00 
2021-06-08TIRES - ROTATE AND CHECK TIRE PRESSURES DANIEL WALDRON $19.99 
Sub-total $426.41 
Shop Supplies$17.06 
Sub-total $443.47 
Total $443.47 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $443.47 
Balance Remaining $0.00 
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