Invoice #26304 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Chevrolet SILVERADO 3500 HD

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Start Date Description Technician Amount
2020-02-28ALIGNMENT - FRONT END AUSTIN KALLUNKI $69.99 
2020-02-27COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, BOTH MIRRORS ARE CRACKED, THE IDLER AND PITMAN ARMS BOTH HAVE EXCESSIVE MOVEMENT, THE INNER AND OUTER TIE RODS HAVE EXCESSIVE MOVEMENT ON BOTH SIDES, THE LEFT UPPER AND LOWER BALL JOINTS HAVE EXCESSIVE MOVEMENT, THERE IS A SMALL EXHAUST LEAK, THE OIL CHANGE MESSAGE IS COMING ON THE DASH, THE FRONT BRAKE PADS ARE AT 1/32" WITH BAD CONTACT ON THE ROTORS, THE REAR BRAKE PADS ARE AT 8/32", THE AIR FILTER IS DIRTY, THE BRAKE LIGHT IS ON, AND THE LEFT LOW BEAM HEADLIGHT IS BURNT OUT. THE CUSTOMER HAS BEEN INFORMED AND HAS DECLINED REPAIRS AT THIS TIME. ASHTON ORR $0.00 
2020-02-28FRONT BRAKE PAD - FLEET RATE STANDARD BRAKE PAD INSTALL. (TECHNICIAN RECOMMENDS DOING BRAKE ROTORS AS WELL DUE TO BAD CONTACT ON THE ROTORS, IT IS UP TO THE CUSTOMER. THIS PRICE IS FOR JUST PADS.) DALLAS MCINTYRE $133.65 
2020-03-02LIGHT BULB REPLACEMENT (H11 HEADLIGHT) - LEFT LOW BEAM HEADLIGHT DALLAS MCINTYRE $21.82 
2020-02-28TECHNICIAN NOTES, THE BRAKE LIGHT IS ON. TECHNICIAN RECOMMENDS DIAGNOSIS FOR THIS ISSUE. TECHNICIAN CHECKED AND FOUND HARD CODES; C0045 AND C0050. TECHNICIAN CHECKED AND FOUND THERE TO BE A BROKEN WIRE ON THE VEHICLE HARNESS FOR THE RIGHT REAR SENSOR. AND TECHNICIAN FOUND THE LEFT REAR SENSOR TO BE BROKEN RIGHT AT THE BACK OF THE HUB. PLEASE REPAIR THE WRING HARNESS ON THE RIGHT SIDE AND REPLACE THE LEFT REAR SENSOR. RUSSELL HUDSON $264.75 
2020-02-28TECHNICIAN NOTES, THE IDLER AND PITMAN ARMS HAVE EXCESSIVE MOVEMENT AND SHOULD BE REPLACED.  DALLAS MCINTYRE $597.05 
2020-02-28TECHNICIAN NOTES, THE INNER AND OUTER TIE RODS ON BOTH SIDES HAVE EXCESSIVE MOVEMENT AND SHOULD BE REPLACED. DALLAS MCINTYRE $247.89 
2020-02-28TECHNICIAN NOTES, THE LEFT UPPER AND LOWER BALL JOINTS HAVE EXCESSIVE MOVEMENT AND SHOULD BE REPLACED. DALLAS MCINTYRE $389.55 
Sub-total $1,724.70 
Shop Supplies$49.11 
Sub-total $1,773.81 
FUEL $25.00 
Total $1,798.81 
Fee

Payments
Total Payments To Date $1,798.81 
Balance Remaining $0.00 
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