Invoice #27563 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2003 Jeep WRANGLER

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2020-08-13AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) TYLER SPANGLER $19.50 
2020-08-12COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2020-08-12CUSTOMER STATES THERE IS A NOISE WHEN THE FRONT LOCKER IS ENGAGED, PLEASE CHECK AND ADVISE. TECHNICIAN ENGAGED THE LOCKER SEVERAL TIMES AND NOTED IT SEEMS TO BE WORKING AS DESIGNED. TYLER SPANGLER $0.00 
2020-08-12CUSTOMER STATES THERE IS A VIBRATION WHEN DRIVING AT HIGHWAY SPEEDS, PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND WAS ABLE TO DUPLICATE THE CONCERN, UPON FURTHER INSPECTION TECHNICIAN FOUND THE RIGHT FRONT AXLE UNIVERSAL JOINT TO BE VERY WORN AND VERY LOOSE. TECHNICIAN RECOMMENDS REPLACE THE JOINT AND RE CHECK. TYLER SPANGLER $250.18 
2020-08-12FLEET RATE EMISSIONS.* TREY GALE $25.00 
2020-08-12FLEET 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. TREY GALE $44.99 
2020-08-13TECHNICIAN NOTES; DRIVER FRONT MARKER LIGHT OUT, PARK BRAKE IS WEAK, TIRES ARE DUE TO BE ROTATED, ENGINE ANTIFREEZE LOOKS OK BUT DUE FOR SERVICE, BRAKE FLUID IS DUE FOR SERVICE BY MILES ONLY, OIL LEAK PRESENT AT REAR OF ENGINE, ENGINE AIR FILTER IS VERY DIRTY, SERPENTINE BELT IS CRACKING, BATTERY FAILED TEST BUT STARTS OK, DUE FOR TUNE UP BY MILES, RADIATOR HOSES ARE RECOMMENDED ONLY BY MILES, PITMAN ARM TIE ROD HAS SLIGHT POP, RIGHT FRONT AXLE JOINT IS VERY LOOSE, SWAY BAR LINK BUSHINGS ARE WEATHER CRACKED, RIGHT FRONT SHOCK IS SEEPING, FRONT BRAKE PADS ARE AT 5/32", REAR BRAKE PADS ARE AT 5/32", FRONT DIFFERENTIAL FLUID IS SLIGHTLY LOW, TRANSFER CASE FLUID IS SLIGHTLY LOW, ALL FOUR BALL JOINTS HAVE VERTICAL PLAY. TYLER SPANGLER $0.00 
Sub-total $339.67 
Shop Supplies$22.08 
Sub-total $361.75 
Total $361.75 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $361.75 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap