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Invoice #28991 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
1998 Dodge RAM 2500
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
2021-04-21
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; ENGINE OIL STICKER SHOWS DUE FOR SERVICE, FRONT BRAKE PADS ARE WEARING UNEVEN WITH THE LOWEST PAD AT 7/32", REAR BRAKE PADS ARE AT 6/32", OIL PAN IS SEEPING, TRANSMISSION PAN IS LEAKING, FRONT PINION SEAL IS LEAKING, ENGINE OIL SEEP AT FRONT OF ENGINE, BATTERIES ARE LEAKING AND TESTING WEAK ALSO DATED FROM 2014.
JONI WALKER
$0.00
2021-04-22
DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TYLER FARNSWORTH
$89.99
Discount (10.00%)
-8.99880.00
2021-04-21
FLEET RATE EMISSIONS.
*
DANIEL WALDRON
$25.00
2021-04-21
SPLINED LUG NUT SET WITH KEY. (CHROME)
JONI WALKER
$45.00
2021-04-22
TECHNICIAN NOTED THE TRANSMISSION FLUID PAN IS LEAKING, PLEASE REMOVE PAN, REPLACE FILTER, GASKET, AND FLUID, AND CLEAN AREA OF RESIDUE.
TYLER FARNSWORTH
$172.76
2021-04-21
TIRES - ROTATE AND CHECK TIRE PRESSURES (PLEASE INSTALL CUSTOMER SUPPLIED TIRES FROM IN THE BED)
JONI WALKER
$19.99
Sub-total
$343.74
Shop Supplies
$22.34
Sub-total
$366.08
Total
$366.08
Total Discount
$9.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$366.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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