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Invoice #28283 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2002 Ford F350
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-12-28
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$17.37
2020-12-21
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2020-12-21
CUSTOMER STATES THE ENGINE TEMPERATURE GAUGE IS PEGGED, PLEASE CHECK AND ADVISE. TECHNICIAN BELIEVES THE SENDER IS FAULTY, PLEASE REPLACE AND RE CHECK.
TYLER SPANGLER
$105.40
2020-12-21
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-12-28
FLEET RATE BULB REPLACEMENT - LEFT REVERSE LIGHT.
JONI WALKER
$7.99
2020-12-28
FLEET RATE BULB REPLACEMENT - RIGHT REVERSE LIGHT.
JONI WALKER
$7.99
2020-12-28
PLEASE TOP OFF ANTIFREEZE.
JONI WALKER
$6.50
2020-12-28
PLEASE TOP OFF ENGINE OIL.
JONI WALKER
$26.96
2020-12-28
TECHNICIAN NOTES; WINDSHIELD IS CRACKED, WIPERS ARE STREAKING, BOTH REVERSE LIGHTS OUT, RIGHT PLATE LIGHT OUT (NOT BULB), THIRD LIGHT ON SHELL IS OUT, ENGINE OIL WAS 4.5 QUARTS LOW, FRONT BRAKE PADS ARE AT 8/32", REAR BRAKE PADS ARE AT 5/32", OIL PAN IS LEAKING, ENGINE AIR FILTER IS VERY DIRTY, BOTH BATTERIES TESTED AS CHARGE REQUIRED, BRAKE FLUID IS DIS COLORED, COOLANT WAS .5 GALLONS LOW, WASHER FLUID WAS TOPPED OFF.
JONI WALKER
$0.00
Sub-total
$197.20
Shop Supplies
$12.82
Sub-total
$210.02
Total
$210.02
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$210.02
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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