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Invoice #20662 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2005 Dodge RAM 3500 CUMMINS
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-02-21
ALIGNMENT - FRONT END
RUSSELL HUDSON
$69.99
2018-02-15
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE PASSENGER REAR LICENSE PLATE LIGHT TO BE OUT, OIL LEAKS FROM BOTH THE VALVE COVER GASKET AND THE OIL PAN GASKET, BOTH FRONT AND REAR BRAKES FOUND TO BE AT 1/32 WITH BOTH FRONT ROTORS HAVING A DIP OUT OF THE OUTTER EDGE, BOTH UPPER BALL JOINTS TO HAVE EXCESSIVE PLAY
TREY GALE
$0.00
2018-02-16
FLEET RATE STANDARD BRAKE PAD INSTALL. FRONT RIGHT INNER PAD IS AT 1/32".
GARRON CECI
$51.95
2018-02-19
PLEASE INSTALL NEW DRIVERS MASTER SWITCH BEZEL.
GARRON CECI
$39.99
2018-02-20
RIGHT FRONT WHEEL SPEED SENSOR IS BROKEN AND REQUIRES REPAIR AT TIME OF BALL JOINT SERVICES.
GARRON CECI
$90.89
2018-02-16
TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN BOTH UPPER BALL JOINTS, LEFT SIDE LOWER BALL JOINT HAS EXCESSIVE PLAY AND THE RIGHT SIDE LOWER BALL JOINT HAS VERTICAL PLAY.
GARRON CECI
$661.07
Sub-total
$913.89
Shop Supplies
$49.11
Sub-total
$963.00
FUEL
$15.00
Total
$978.00
Fee
Payments
Total Payments To Date
$978.00
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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