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Invoice #28525 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 GMC SIERRA 2500HD
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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Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-02-04
CUSTOMER REQUEST TO REMOVE THE REAR LIFT BLOCKS. - TECHNICIAN NOTES, THE NUTS WERE SEIZED IN PLACE AND WILL NEED TO BE CUT OFF AND REPLACED.
TYLER SPANGLER
$237.26
2021-02-04
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES - SEVERE DUTY SERVICE TO CLEAR HEAVY OFFSET. CUSTOMER ALSO REQUEST REMOVE LOWER FRONT BUMPER VALANCE AND FRONT MUD FLAPS.
RUSSELL HUDSON
$89.17
Sub-total
$326.43
Shop Supplies
$21.22
Sub-total
$347.65
Tax ($7.25%)
$23.67
Total
$371.32
Fee
Payments
Total Payments To Date
$371.32
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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