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Invoice #28820 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2018 Chevrolet COLORADO
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
2021-03-29
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$23.17
2021-03-29
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; FRONT TIRES ARE LIGHTLY CUPPED, BOTH OUTER TIE ROD ENDS HAVE COMPLETELY TORN GREASE BOOTS, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 8//32", ENGINE AIR FILTER IS DIRTY.
JONI WALKER
$0.00
2021-03-29
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
JONI WALKER
$42.09
2021-03-29
FLEET RATE STANDARD BRAKE PAD INSTALL. FRONT BRAKE ROTORS ARE PULSATING, PLEASE REPLACE PADS AND ROTORS.
JONI WALKER
$258.71
2021-03-31
FLEET RATE STANDARD BRAKE PAD INSTALL. REAR BRAKE PAD AND ROTOR REPLACEMENT. TECHNICIAN NOTED THE RIGHT REAR BRAKE CALIPER PISTON WAS BROKEN UPON REMOVAL. PLEASE REPLACE AT TIME OF REPAIRS.
JONI WALKER
$337.61
Sub-total
$661.58
Shop Supplies
$43.00
Sub-total
$704.58
Total
$704.58
Fee
Payments
Total Payments To Date
$704.58
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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