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Invoice #26644 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 GMC SIERRA 3500 HD
Not yet Run
Writer:
None
Promotion:
None
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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
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Jobs
Start Date
Description
Technician
Amount
2020-04-15
2 - EXHAUST FLUID (DEF) 2.5 GAL
TREY GALE
$23.98
2020-04-13
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS TWO CODES STORED. THE FIRST CODE WAS A P003A FOR TURBO BOOST CONTROL POSITION NOT LEARNED. TECHNICIAN PREFORMED A RELEARN ON THE TURBO ACTUATOR AND HAVEN'T HAD ANY ISSUES RETURN. **PLEASE SEE SEPARATE JOB FOR DETAILS ON THE SECOND CODE.**
TREY GALE
$44.59
2020-04-15
TECHNICIAN NOTES, THE SECOND CHECK ENGINE LIGHT CODE WAS A P11DC FOR NOX SENSOR 2 CURRENT PERFORMANCE. TECHNICIAN TOPPED OFF THE DEF SYSTEM AND ATTEMPTED CLEARING THE CODE. THE CODE DID COME BACK AFTER A DRIVE CYCLE, TECHNICIAN MONITORED THE NOX SENSOR VALUES AND FOUND THE SENSOR #2 TO BE READING SLIGHTLY HIGHER THAN SENSOR #1. TECHNICIAN RECOMMENDS REPLACING NOX SENSOR 2 BEFORE RECHECKING FOR ANY OTHER POSSIBLE ISSUES.
TREY GALE
$507.94
Sub-total
$576.50
Shop Supplies
$37.47
Sub-total
$613.97
FUEL
$25.00
Total
$638.97
Fee
Payments
Total Payments To Date
$638.97
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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