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Invoice #23291 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Ford F-350
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
2019-02-28
COURTESY INSPECTION (FREE) UNABLE TO TEST EMISSIONS AS THE TRUCK HAS BEEN DELETED.
TREY GALE
$0.00
2019-02-28
FLEET RATE - REMOVE SIDE STEPS.
*
TREY GALE
$25.25
2019-02-28
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
JONATHAN TAYLOR
$16.83
2019-02-28
FLEET RATE BULB REPLACEMENT - THIRD BRAKE LIGHT.
TREY GALE
$7.99
2019-02-28
PLEASE REMOVE MUD FLAPS.
TREY GALE
$25.25
2019-02-28
TECHNICIAN FOUND THE BATTERY MESSAGE ON, WITH CODE P0620, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE SIGNAL WIRE FROM THE ALTERNATOR TO THE PCM TO BE OPEN. TECHNICIAN RECOMMENDS RUN A NEW WIRE TO COMPLETE THIS CIRCUIT AND SOLDER CONNECTIONS. TECHNICIAN PERFORMED REPAIRS AND VERIFIED THE BATTERY LIGHT IS OFF AND THE CHARGING SYSTEM IS NOW OPERATING AS DESIGNED.
JONATHAN TAYLOR
$176.76
2019-02-28
TECHNICIAN NOTES; WIPERS ARE STREAKING, RIGHT SIDE WASHER NOZZLE IS BROKEN, THIRD BRAKE LIGHT IS OUT, FRONT BRAKE PADS ARE AT 2/32", REAR BRAKE PADS ARE AT 10/32", BATTERY LIGHT IS ON WITH CODE P0620.
TREY GALE
$0.00
Sub-total
$252.09
Shop Supplies
$13.86
Sub-total
$265.95
Total
$265.95
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$265.95
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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