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Invoice #21683 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2008 GMC SIERRA 2500 HD
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
2018-07-17
ALIGNMENT - FRONT END
TREY GALE
$69.99
2018-07-16
COURTESY INSPECTION (FREE)TECHNICIAN FOUND REAR OUTPUT SEAL SLIGHTLY SEEPING, TRANS LINES WET, HYDROBOOST AND LINES WET.
TREY GALE
$0.00
2018-07-16
PLEASE REMOVE FRONT BRUSH GUARD, STEPS AND MUDFLAPS
TREY GALE
$100.67
2018-07-17
TECHNICIAN FOUND A WATER IN FUEL SERVICE MESSAGE AND RECOMMENDS REPLACING WATER IN FUEL SENSOR AND THEN RECHECK
TREY GALE
$83.03
2018-07-17
TECHNICIAN FOUND CODES FOR THE FRONT END IMPACT SENSOR AND RECOMMENDS REPLACING AND THEN RECHECKING
TREY GALE
$278.81
2018-07-17
TECHNICIAN FOUND THE DRIVERS UPPER BALL JOINT TO HAVE EXCESSIVE PLAY AND RECOMMENDS REPLACING THEN RECHECKING
TREY GALE
$123.32
Sub-total
$655.82
Shop Supplies
$36.07
Sub-total
$691.89
Total
$691.89
Fee
Payments
Total Payments To Date
$691.89
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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