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Invoice #29186 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 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
2021-05-27
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WIPERS ARE STREAKY, FOG LIGHTS ARE IN THE BUMPER BUT VEHICLE DID NOT COME WITH THEM AND THERE'S NO WIRING OR SWITCH, TIRES ARE GETTING LOW ON TREAD, LEFT SIDE UPPER BALL JOINT HAS EXCESSIVE PLAY, RIGHT SIDE UPPER BALL JOINT HAS SLIGHT PLAY, BOTH LOWER BALL JOINTS HAVE VERTICAL PLAY, OIL LIFE SHOWS DUE, SERPENTINE BELT IS A LITTLE NOISY, AIR FILTER IS DUSTY, TPMS LIGHT ON BUT TIRES WERE LOW, FRONT DIFFERENTIAL IS LEAKING FROM PINION AND COVER.
JONI WALKER
$0.00
2021-05-27
FLEET RATE EMISSIONS.
*
DANIEL WALDRON
$25.00
2021-05-27
FLEET RATE - REMOVE ALL FOUR MUDFLAPS.
*
JONI WALKER
$25.25
2021-05-27
FLEET RATE - REMOVE SIDE STEPS.
*
JONI WALKER
$25.25
2021-05-27
TECHNICIAN NOTED THERE TO BE EXCESSIVE PLAY IN THE LEFT UPPER BALL JOINT AND SLIGHT PLAY IN THE RIGHT UPPER BALL JOINT. TECHNICIAN WOULD RECOMMEND REPLACE ALL FOUR BALL JOINTS. CUSTOMER REQUEST TO REPLACE ONLY THE LEFT UPPER BALL JOINT.
TYLER FARNSWORTH
$264.32
Sub-total
$339.82
Shop Supplies
$13.59
Sub-total
$353.41
Total
$353.41
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$353.41
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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