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Invoice #26731 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2007 Dodge RAM 3500
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
2020-04-29
BOLT KIT FOR A PILLAR INSTALLATION.
RUSSELL HUDSON
$4.50
2020-04-24
CUSTOMER STATES, THE RIGHT SIDE MARKER LIGHTS DON'T TURN OFF. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE STARTED WITH CHECKING THE TRAILER WIRING AND FOUND THE CONNECTOR TO BE CORRODED. WE DISCONNECTED IT AND THE ISSUE STAYED THE SAME. WE TRACED THE POWER BACK TO THE INTEGRATED POWER MODULE AND FOUND IT TO CONSTANTLY BE SENDING POWER. WE REMOVED THE IPM AND PULLED IT APART, DIDN'T SEE ANY SOLDER CONNECTION ISSUES BUT WE DID SEE A LARGE AMOUNT OF CORROSION. WE CLEANED OFF THE CORROSION AND REINSTALLED THE IPM TO FIND THE ISSUE TO BE GONE.
ASHTON ORR
$89.17
2020-04-29
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
ASHTON ORR
$42.09
2020-04-30
TECHNICIAN NOTES, AFTER A TEST DRIVE THE RIGHT REAR BRAKES SMELLED VERY HOT. AFTER ANOTHER TEST DRIVE THE ISSUE WAS NO LONGER THERE.
ASHTON ORR
$0.00
2020-04-30
TECHNICIAN NOTES, WE WENT TO TAKE THE VEHICLE ON A TEST DRIVE AND THE VEHICLE WOULDN'T START. IT CRANKED BUT WOULD NOT START. STARTED CHECKING INTO THE ISSUE AND IT STARTED AND HASN'T HAD AN ISSUE SINCE.
RUSSELL HUDSON
$0.00
Sub-total
$135.76
Shop Supplies
$882
Sub-total
$144.58
Total
$144.58
Fee
Payments
Total Payments To Date
$144.58
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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