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Invoice #29651 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 Chevrolet COLORADO
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-09-16
ALIGNMENT - FRONT END
$74.99
2021-09-15
PLEASE INSTALL 3.5"/1.0" READYLIFT LIFT KIT.
RUSSELL HUDSON
$616.25
2021-09-17
WHEEL NUT REPLACEMENT
RUSSELL HUDSON
$17.96
Sub-total
$709.20
Shop Supplies
$28.37
Sub-total
$737.57
Total
$737.57
Fee
Payments
Total Payments To Date
$737.57
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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