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Invoice #23394 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-03-12
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2019-03-12
CUSTOMER STATES THE WINDOWS ARE OPERATING IN THE INCORRECT ORDER FROM THE MASTER DOOR SWITCH. TECHNICIAN NOTED THIS IS LIKELY A FAULT IN THE SWITCH ITSELF. CUSTOMER WOULD LIKE US TO RE PIN THE WIRING CONNECTOR TO COINCIDE WITH THE CORRECT WINDOW SO THE SWITCH WILL STILL FUNCTION NORMAL.
TYLER SPANGLER
$84.17
2019-03-12
FLEET RATE EMISSIONS.
TYLER SPANGLER
$20.00
2019-03-12
FLEET RATE - REMOVE SIDE STEPS.
*
TYLER SPANGLER
$25.25
2019-03-12
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
TYLER SPANGLER
$42.09
2019-03-12
LIFT KIT - 2.5"' DODGE RAM LEVEL KIT 2500, 3500 1994-2012. AND 1500 1994-2001
TYLER SPANGLER
$252.54
2019-03-12
PLEASE REMOVE FRONT BUMPER AND INSTALL CUSTOMER SUPPLIED FACTORY STYLE BUMPER.
TYLER SPANGLER
$124.60
2019-03-12
PLEASE REMOVE REAR MUDFLAPS.
TYLER SPANGLER
$16.83
2019-03-12
TECHNICIAN NOTED THE TRACK BAR BOLTS WERE SEIZED INTO PLACE AND REQUIRED CUTTING TO GET OUT IN ORDER TO INSTALL THE LEVEL KIT. TECHNICIAN REQUIRED REPLACING THE FRAME SIDE TRACK BAR BUSHING SET AND BOLT IN ORDER TO GO BACK TOGETHER.
TYLER SPANGLER
$68.05
2019-03-13
TECHNICIAN NOTES; LEFT REVERSE LIGHT IS OUT DUE TO A BURNT SOCKET, MINOR PLAY IN RIGHT SIDE UPPER BALL JOINT, SHOCKS ARE RUSTY, NO LUBE STICKER PRESENT, FRONT BRAKE PADS ARE AT 8/32", REAR BRAKE PADS ARE AT 4/32", AIR FILTER IS DIRTY, FRONT DRIVE SHAFT REAR UNIVERSAL JOINT HAS PLAY, FRONT SWAY BAR LINK BUSHINGS ARE WORN, LICENSE PLATE LIGHT IS OUT AND HOUSING IS DAMAGED.
TYLER SPANGLER
$0.00
Sub-total
$633.52
Shop Supplies
$34.84
Sub-total
$668.36
Total
$668.36
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$668.36
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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