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Invoice #27310 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2002 Ford F250
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
2020-07-09
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2020-07-09
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES; P0171 AND P0174. TECHNICIAN TEST DROVE AND MONITORED FUEL TRIMS AND FOUND THEM TO BE OVER 20%. TECHNICIAN BEGAN DIAGNOSIS BY CHECKING FOR VACUUM LEAKS, VISUALLY INSPECTION, MONITORING FUEL PRESSURE AT IDLE AND DRIVING. TECHNICIAN FOUND THE MASS AIR FLOW READINGS TO BE SLIGHTLY OUT OF SPECIFICATION. TECHNICIAN RECOMMENDS REPLACE THE MASS AIR FLOW SENSOR AND RE CHECK.
TREY GALE
$263.88
2020-07-09
FLEET RATE EMISSIONS.
*
TREY GALE
$25.00
2020-07-15
PLEASE REPLACE UPPER AND LOWER BALL JOINTS ON THE LEFT SIDE.
TREY GALE
$341.19
2020-07-15
PLEASE TOP OFF ENGINE OIL.
TREY GALE
$7.98
2020-07-15
TECHNICIAN NOTES; LEFT SIDE UPPER BALL JOINT HAS EXCESSIVE PLAY, LEFT SIDE LOWER BALL JOINT ALSO HAS PLAY BUT NOT QUITE AS BAD, NO LUBE STICKER PRESENT AND OIL IS LOW, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 10/32", SERPENTINE BELT IS CRACKING, AIR FILTER IS A LITTLE DIRTY, SLIGHT PLAY IN RIGHT FRONT WHEEL BEARING, CHECK ENGINE LIGHT IS ON.
TREY GALE
$0.00
Sub-total
$638.05
Shop Supplies
$41.47
Sub-total
$679.52
Total
$679.52
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$679.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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