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Invoice #22915 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2010 Dodge RAM 2500
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-01-18
BATTERY ACDELCO STANDARD REPLACEMENT. THE PRICE FOR EACH BATTERY GROUP SIZE IS DIFFERENT, PLEASE IDENTIFY GROUP SIZE AND ADJUST PRICE FROM THIS JOB ACCORDINGLY. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED (94R)
LUKE HARRISON
$279.98
2019-01-18
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN PULLED THE CODE AND FOUND THERE TO BE A LOW VOLTAGE ISSUE STORED, CODES;P0562, P2509, P0513. TECHNICIAN VERIFIED CONNECTIONS AND MAIN HARNESS JUNCTIONS T BE GOOD. TECHNICIAN TESTED BOTH BATTERIES AND FOUND BOTH TO BE TESTING BAD. TECHNICIAN RECOMMENDS REPLACE BOTH BATTERIES, CLEAR CODES, TEST DRIVE AND RE CHECK.
LUKE HARRISON
$42.09
2019-01-18
FLEET RATE EMISSIONS.
TREY GALE
$20.00
Sub-total
$342.07
Shop Supplies
$18.81
Sub-total
$360.88
FUEL
$35.00
Total
$395.88
Fee
Payments
Total Payments To Date
$395.88
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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