Invoice #24489 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2020 AM General CAR HAULER

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Start Date Description Technician Amount
2019-07-09CUSTOMER STATES TRAILER HAS WIRING ISSUES. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THERE TO BE A SHORT IN THE TRAILER WIRING HARNESS. TECHNICIAN REPAIRED THE HARNESS AND INSPECTED THE REMAINING COMPONENTS OF THE TRAILER. TECHNICIAN NOTED THE TRAILER BREAK AWAY SYSTEM IS WIRED IN WRONG AND INOPERATIVE. CUSTOMER WAS INFORMED AND WOULD LIKE A NEW SYSTEM INSTALLED. PLEASE REPAIR WIRING, INSTALL NEW TRAILER BREAK AWAY SYSTEM, AND INSTALL NEW TRAILER BRAKE CONTROLLER. RUSSELL HUDSON $499.63 
2019-07-15TIRE - ST235/80R16 TRAILER KING RST. TREY GALE $339.80 
2019-07-15TIRES - MOUNT AND BALANCE FOUR TIRES. JONI WALKER $65.60 
Sub-total $905.03 
Shop Supplies$49.11 
Sub-total $954.14 
TIRES DISPOSAL FEE $12.00 
Total $966.14 
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Payments
Total Payments To Date $966.14 
Balance Remaining $0.00 
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KPI's

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