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Invoice #25898 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2003 Chevrolet SILVERADO 2500 HD
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
2020-01-02
ALIGNMENT - FRONT END
TREY GALE
$69.99
2020-01-02
LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED*
TREY GALE
$50.00
2020-01-02
TECHNICIAN NOTES, THE IDLER ARM HAS EXCESSIVE MOVEMENT AND SHOULD BE REPLACED.
ASHTON ORR
$120.57
2020-01-02
TECHNICIAN NOTES, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT AND SHOULD BE REPLACED.
ASHTON ORR
$314.45
2020-01-07
TECHNICIAN STATES, AFTER REPLACING THE FRONT END COMPONENTS THE RIGHT INNER TIE ROD HAS MINOR MOVEMENT. NOT BAD ENOUGH TO FAIL A SAFETY INSPECTION.
TREY GALE
$0.00
2020-01-02
TIRES - MOUNT AND BALANCE FOUR TIRES.
ASHTON ORR
$65.60
Sub-total
$620.61
Shop Supplies
$40.34
Sub-total
$660.95
Total
$660.95
Fee
Payments
Total Payments To Date
$660.95
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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