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Invoice #24601 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 3500HD
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-07-18
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$23.17
2019-07-18
ALIGNMENT - FRONT END
JONI WALKER
$69.99
2019-07-18
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2019-07-18
FLEET RATE - REMOVE ALL FOUR MUDFLAPS AND THE FRONT FLAPS OF THE REAR WHEEL WELL.
JONI WALKER
$35.67
2019-07-18
FLEET RATE - REMOVE SIDE STEPS.
*
JONI WALKER
$25.25
2019-07-18
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
TYLER SPANGLER
$42.09
2019-07-18
FLEET RATE BULB REPLACEMENT. LEFT LICENSE PLATE LIGHT.
JONI WALKER
$7.99
2019-07-18
PLEASE ADJUST RIDE HEIGHT TO OPTIMIZE FRONT END TO CLEAR OVERSIZE TIRES.
RUSSELL HUDSON
$44.59
Sub-total
$248.74
Shop Supplies
$16.17
Sub-total
$264.91
Total
$264.91
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$264.91
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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