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Invoice #27211 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2007 Toyota TACOMA
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)
DALLAS MCINTYRE
$0.00
2020-06-25
CUSTOMER STATES THERE IS A VIBRATION BETWEEN 50-60, PLEASE CHECK AND PROCEED WITH BALANCE AND ROTATE IF APPLICABLE. TIRES - ROTATE AND BALANCE
DALLAS MCINTYRE
$39.99
2020-06-25
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-06-25
FLEET RATE - REMOVE BULL BAR.
*
DALLAS MCINTYRE
$25.25
2020-06-25
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
DALLAS MCINTYRE
$42.09
2020-06-26
PLEASE TOP OFF REAR DIFFERENTIAL.
DALLAS MCINTYRE
$13.69
2020-06-26
PLEASE TOP OFF TRANSFER CASE FLUID.
DALLAS MCINTYRE
$13.69
2020-06-29
TECHNICIAN FOUND THE REAR DRIVE SHAFT REAR MOST UNIVERSAL JOINT TO BE DAMAGED AND CONTRIBUTING TO THE VIBRATION, PLEASE REPLACE JOINT.
RUSSELL HUDSON
$51.88
2020-06-26
TECHNICIAN NOTES; FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE PADS ARE AT 4/32", RIGHT SIDE FRONT INNER CV AXLE BOOT SEVERELY TORN, OIL OR FLUID LEAK NEAR AND ABOVE POWER STEERING PUMP, REAR DIFFERENTIAL THIRD MEMBER MATING SERVICE IS LEAKING AND REAR DIFFERENTIAL IS LOW, TRANSFER CASE SHIFT MOTOR IS LEAKING AND TRANSFER CASE FLUID IS LOW.
DALLAS MCINTYRE
$0.00
Sub-total
$211.59
Shop Supplies
$13.75
Sub-total
$225.34
Total
$225.34
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$225.34
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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