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Invoice #27894 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2020 AM General CAR HAULER
Not yet Run
Writer:
None
Promotion:
None
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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
2020-10-08
CUSTOMER STATES THE TRAILER BRAKES ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THERE TO BE A SHORT IN THE BRAKE ASSEMBLIES. TECHNICIAN DIS ASSEMBLED TO INSPECT AND FOUND SEVERE WEAR ON THE MAGNETS AND DRUM ASSEMBLIES, AS WELL AS LOOSE BEARINGS. TECHNICIAN RECOMMENDS REPLACE ALL FOUR BRAKE SHOE AND MAGNET ASESMBLIES, DRUM AND HUB ASSEMBLIES, GREASE SEALS, AND CLEAN AND RE PACK ALL BEARINGS.
RUSSELL HUDSON
$1,149.91
2020-10-09
PLEASE REPLACE BOTH LEFT SIDE TAIL LIGHTS, THE RIGHT SIDE INNER TAIL LIGHT, THE REAR RIGHT SIDE RED MARKER LIGHT (OF THE GROUP OF THREE), AND THE RIGHT SIDE REAR OUTER RED MARKER LIGHT.
RUSSELL HUDSON
$86.27
2020-10-08
TECHNICIAN NOTED THE WIRING AT THE AXLES FOR THE ELECTRIC BRAKES IS BADLY DAMAGED AND CORREDED, AS WELL AS THE CONNECTIONS MADE ARE INSUFFICIENT. PLEASE PROPERLY WIRE IN BRAKES FROM MAIN TRAILER HARNESS USING TWO PIN SEALED CONNECTORS WITH ALL WEATHER SEALED SPLICES.
RUSSELL HUDSON
$207.16
Sub-total
$1,443.34
Shop Supplies
$49.11
Sub-total
$1,492.45
Total
$1,492.45
Fee
Payments
Total Payments To Date
$1,492.45
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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