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Invoice #28325 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Chevrolet SILVERADO 2500 HD
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
2021-01-05
ALIGNMENT - FRONT END
DANIEL WALDRON
$69.99
2020-12-31
COURTESY INSPECTION (FREE) OIL CHANGE IS DUE, FRONT BRAKE PADS ARE AT 8/32", REAR BRAKE PADS ARE AT 8/32", RIGHT HEADLIGHT IS MISSING, BUMPER IS MISSING, GRILLE IS MISSING, REAR BUMPER IS DAMAGED.
DANIEL WALDRON
$0.00
2021-01-05
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
DANIEL WALDRON
$89.99
2021-01-05
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
DANIEL WALDRON
$42.09
2021-01-05
LIFT KIT - LEVEL KIT 2011-2019 CHEVROLET AND GMC TORSION BAR KEY AND SHOCK EXTENSION KIT.
DANIEL WALDRON
$296.55
2020-12-31
PLEASE INSTALL CUSTOMER SUPPLIED FRONT BUMPER, AND GRILLE ASSEMBLY (GRILLE IS BROKEN). TECHNICIAN NOTED THE BUMPER SUPPLIED DID NOT INCLUDE ANY OF THE MOUNTING BRACKETS, PLASTIC, RETAINERS, OR FOG LIGHTS. PLEASE TRANSFER PARTS FROM OLD BUMPER AND INSTALL ON TRUCK. TECHNICIAN ALSO NOTED THE LOWER TRIM PIECE WAS NOT SUPPLIED, CUSTOMER WAS INFORMED AND STATED IT COULD BE INSTALLED LATER.
DANIEL WALDRON
$156.10
2021-01-08
PLEASE INSTALL CUSTOMER SUPPLIED REAR BUMPER ASSEMBLY.
DANIEL WALDRON
$89.17
Sub-total
$743.88
Shop Supplies
$48.35
Sub-total
$792.23
Total
$792.23
Fee
Payments
Total Payments To Date
$792.23
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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