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Invoice #27205 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 Chevrolet MALIBU
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-06-25
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2020-06-25
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-06-25
FLEET RATE BULB REPLACEMENT - LEFT REAR MARKER.
JONI WALKER
$7.99
2020-06-25
FLEET RATE BULB REPLACEMENT - RIGHT HEADLIGHT.
JONI WALKER
$28.06
2020-06-25
FLEET RATE STANDARD BRAKE PAD INSTALL. REAR BRAKE PADS.
DALLAS MCINTYRE
$129.22
2020-06-25
PLEASE REPLACE THE ENGINE OIL DRAIN PLUG USING THE VACUUM TRICK AS TO NOT LOSE ANY OIL.
DALLAS MCINTYRE
$25.06
2020-06-25
TECHNICIAN NOTES; WIPERS ARE A BIT STREAKY, RIGHT LOW BEAM OUT, LEFT REAR MARKER LIGHT OUT, 58% OIL LIFE, FRONT BRAKE PADS ARE AT 6/32" WITH A SMALL GOUGE IN ROTOR, REAR BRAKE PADS ARE AT 2/32", ENGINE OIL DRAIN PLUG IS SEEPING, POSSIBLE SEEP FROM FRONT ENGINE AREA, TIRE PRESSURE LIGHT IS ON.
JONI WALKER
$0.00
2020-06-25
TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED. AFTER INSTALLING SENSORS AND VERIFYING OPERATION OF SENSORS TECHNICIAN ATTEMPTED PROGRAMMING TO VEHICLE AND IT WAS UNSUCCESSFUL, TECHNICIAN NOTED THERE IS A COMMUNICATION ISSUE WITH THE TPMS MODULE AND FURTHER DIAGNOSIS WOULD BE REQUIRED. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS.
JONI WALKER
$103.50
2020-06-25
TIRES - MOUNT AND BALANCE FOUR TIRES. (CUSTOMER SUPPLIED TIRES).
JONI WALKER
$65.60
Sub-total
$384.43
Shop Supplies
$24.99
Sub-total
$409.42
TIRES DISPOSAL FEE
$14.00
Total
$423.42
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$423.42
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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