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Invoice #24008 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Ford F250 SUPER DUTY
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
2019-05-24
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND THE TRUCK HAS A LACK OF POWER, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A P01C6 (FUEL PRESSURE SENSOR CIRCUIT HIGH) STORED IN THE PCM. TECHNICIAN FOUND THE FUEL PRESSURE SENSOR CONNECTOR TO HAVE A LOOSE CONNECTION. TECHNICIAN DE-PINNED CONNECTOR, THEN CLEANED AND TIGHTENED UP THE TERMINALS. AFTER REASSEMBLY EVERYTHING IS WORKING AS DESIGNED.
RUSSELL HUDSON
$44.59
2019-05-24
CUSTOMER STATES THE PASSENGER SEAT DOES NOT ADJUST UP AND DOWN. TECHNICIAN FOUND THE REAR VERTICAL ADJUSTING MOTOR TO BE INOPERABLE. MOTOR IS SOLD AS PART OF THE PASSENGER SEAT ASSEMBLY. TECHNICIAN RECOMMENDS REPLACING THE SEAT TO ADDRESS THE PROBLEM. CUSTOMER HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TYLER SPANGLER
$0.00
2019-05-24
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES. TECHNICIAN HAD TO SHIM FRONT BUMPER FORWARD AN ADDITIONAL 3/8 OF AN INCH TO MAKE TIRES CLEAR.
RUSSELL HUDSON
$139.11
2019-05-28
PLEASE REMOVE THE GOOSE NECK BALL AS PER CUSTOMER REQUEST.
RUSSELL HUDSON
$0.00
Sub-total
$183.70
Shop Supplies
$11.94
Sub-total
$195.64
Total
$195.64
Fee
Payments
Total Payments To Date
$195.64
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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