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Invoice #26834 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2014 Dodge CHARGER
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-05-08
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2020-05-08
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-05-08
FLEET RATE OIL CHANGE SERVICE. THIS PRICE IS FOR UP TO 6 QUARTS. SYNTHETIC BLEND OIL ONLY IN 5W-30 AND 5W-20. MUST VERIFY OIL TYPE AND QUANTITY. MUST VERIFY OIL FILTER PRICE.
ASHTON ORR
$44.99
2020-05-08
TECHNICIAN NOTES BOTH FOG LIGHTS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PIGTAILS TO BE CUT FROM THE HARNESS. PLEASE INSTALL NEW PIGTAILS AND PLUG IN TO VERIFY FUNCTION.
ASHTON ORR
$194.86
2020-05-08
TECHNICIAN NOTES; FOG LIGHTS ARE OUT, EXHAUST TRIM MISSING, OIL CHANGE IS OVER DUE AND VERY DARK, TRANSMISSION FLUID IS A LITTLE DARK, FRONT BRAKE PADS ARE AT 3/32", REAR BRAKE PADS ARE AT 5/32", WASHER FLUID LIGHT WAS ON.
ASHTON ORR
$0.00
Sub-total
$264.85
Shop Supplies
$17.21
Sub-total
$282.06
Total
$282.06
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$282.06
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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