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Invoice #26688 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2004 Dodge RAM 2500
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
2020-04-20
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE FRONT AND REAR BRAKE PADS ARE AT 4/32", THE LOWER VALVE COVER GASKET IS LEAKING AND RUNNING ONTO THE EXHAUST MANIFOLD, THERE IS AN EXHAUST LEAK FROM THE TURBO MOUNTING GASKET, THERE IS AN OIL LEAK COMING FROM THE LINE ON THE BOTTOM SIDE OF THE TURBO, AND BOTH LICENSE PLATE LIGHTS ARE BURNT OUT.
DALLAS MCINTYRE
$0.00
2020-04-20
CUSTOMER STATES, THE VEHICLE HAS A LARGE EXHAUST LEAK. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE IS AN EXHAUST LEAK COMING FROM THE GASKET WHERE THE TURBO AND EXHAUST MANIFOLD MEET. TECHNICIAN RECOMMENDS REMOVAL OF THE TURBO TO REPLACE THE GASKET. THERE IS ALSO AN OIL LINE ON THE BOTTOM SIDE OF THE TURBO LEAKING. TECHNICIAN RECOMMENDS INSPECTING THE OIL LINE ONCE DISASSEMBLED.
DALLAS MCINTYRE
$454.42
2020-04-20
FLEET RATE EMISSIONS.
*
TREY GALE
$25.00
2020-04-22
FLEET RATE - REMOVE SIDE STEPS AND MUD FLAPS.
*
DALLAS MCINTYRE
$44.59
2020-04-24
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
DALLAS MCINTYRE
$42.09
2020-04-21
FLEET RATE BULB REPLACEMENT - BOTH LICENSE PLATE LIGHT BULB.
DALLAS MCINTYRE
$15.98
2020-04-20
PLEASE REMOVE BULL BAR FROM FRONT BUMPER.
DALLAS MCINTYRE
$44.59
2020-04-21
TECHNICIAN NOTES, THE LOWER VALVE COVER GASKET IS LEAKING RIGHT ABOVE THE EXHAUST MANIFOLD. TECHNICIAN RECOMMENDS REPLACING THE UPPER AND LOWER VALVE COVER GASKETS.
DALLAS MCINTYRE
$252.18
2020-04-24
TECHNICIAN STATES, WHILE TEST DRIVING THE VEHICLE WE NOTICED A GRINDING NOISE IN SECOND GEAR. THE CUSTOMER HAS DECLINED DIAGNOSIS ON THIS ISSUE.
DALLAS MCINTYRE
$0.00
Sub-total
$878.84
Shop Supplies
$49.11
Sub-total
$927.95
Total
$927.95
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$927.95
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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