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Invoice #23796 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2008 Chevrolet MALIBU
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
2019-05-02
COURTESY INSPECTION (FREE) TECHNICIAN NOTES: WINDSHIELD CRACKED. ENGINE OIL LEAK ABOVE PAN. BATTERY TERMINALS CORRODED. LICENSE PLATE DIM. RF BRAKE PAD AT 1/32 LF PAD AT 4/32 REAR PADS AT 8/32 ROTORS GROOVED. CHECK ENGINE CODE P0011, P0014, P0496
BRANDON MACDONALD
$0.00
2019-05-02
FLEET RATE EMISSIONS.
*
BRANDON MACDONALD
$20.00
2019-05-02
TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH CODE P0496. TECHNICIAN CHECKED AND FOUND THE EVAPORATIVE SYSTEM PURGE SOLENOID TO BE STUCK OPEN. TECHNICIAN RECOMMENDS REPLACE SOLENOID AND RE CHECK OPERATION OF THE SYSTEM.
BRANDON MACDONALD
$162.63
2019-05-02
TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH CODES P0011 AND P0014. TECHNICIAN FOUND THE ENGINE OIL TO BE VERY LOW AND DARK. TECHNICIAN NOTED THE MOST COMMON CAUSE FOR THIS CODE IS LOW OR DIRTY OIL TECHNICIAN RECOMMENDS PERFORM AN ENGINE FLUSH INCLUDING AN OIL CHANGE AND RE CHECK. BG - OIL CHANGE INCLUDES ENGINE FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE. RECOMMENDED SERVICE INTERVAL IS 6,000 MILES.
BRANDON MACDONALD
$81.99
Sub-total
$264.62
Shop Supplies
$17.20
Sub-total
$281.82
Total
$281.82
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$281.82
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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