Invoice #29835 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2020 Chevrolet SILVERADO 3500HD

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Start Date Description Technician Amount
2021-10-25FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
Sub-total $42.09 
Shop Supplies$1.68 
Sub-total $43.77 
Total $43.77 
Fee

Payments
Total Payments To Date $43.77 
Balance Remaining $0.00 
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