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Invoice #27221 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 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
2020-06-30
BALL JOINT - DODGE RAM 2500/3500 REPLACE ALL FOUR FRONT END BALL JOINTS WITH ECONOMY PARTS. PLEASE INSPECT FRONT END AND CHECK AXLE UNIVERSAL JOINTS. ALIGNMENT IS ALSO RECOMMENDED BUT NOT INCLUDED IN THIS PRICE.
DALLAS MCINTYRE
$758.87
2020-06-26
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2020-06-26
FLEET RATE EMISSIONS.
*
TREY GALE
$25.00
2020-06-26
FLEET RATE - REMOVE ALL FOUR MUDFLAPS.
*
JONI WALKER
$17.83
2020-06-26
FLEET RATE - REMOVE SIDE STEPS.
*
JONI WALKER
$25.25
2020-06-29
FLEET RATE BULB REPLACEMENT - LEFT REVERSE LIGHT.
JONI WALKER
$7.99
2020-06-29
FLEET RATE BULB REPLACEMENT - THIRD BRAKE LIGHT.
JONI WALKER
$7.99
2020-06-30
PLEASE INSTALL MISSING FAN SHROUD.
DALLAS MCINTYRE
$263.90
2020-06-29
PLEASE REPLACE BOTH WASHER NOZZLES.
DALLAS MCINTYRE
$124.73
2020-06-30
PLEASE TIGHTEN U BOLTS ON STEERING STABILIZER BRACKET.
DALLAS MCINTYRE
$0.00
2020-06-30
TECHNICIAN NOTED THE TRANSMISSION PAN IS LEAKING, PLEASE REMOVE PAN, REPLACE GASKET, AND FLUID.
DALLAS MCINTYRE
$152.25
2020-06-29
TECHNICIAN NOTES; WASHER LINE IS BROKEN, THIRD BRAKE LIGHT IS OUT, LEFT REVERSE LIGHT OUT, SLIGHT SEEP FROM OIL PAN REAR AREA, LEAK FROM FRONT OF ENGINE AREA, ENGINE OIL DRAIN PLUG IS SEEPING, ALL FOUR BALL JOINTS HAVE EXCESSIVE PLAY, FRONT TIRES ARE BADLY CUPPED, FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE PADS ARE AT 4/32", TRANSMISSION PAN IS LEAKING, RIGHT SIDE BATTERY FAILED TEST, FAN SHROUD IS MISSING, RADIATOR IS SEEPING, KEY FOB IS INOPERATIVE.
JONI WALKER
$0.00
2020-06-30
TIRES - ROTATE AND CHECK TIRE PRESSURES
DALLAS MCINTYRE
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$1,383.82
Shop Supplies
$49.11
Sub-total
$1,432.93
Total
$1,432.93
Total Discount
$17.99
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,432.93
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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