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Invoice #29437 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2015 Chevrolet SILVERADO 3500
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-07-23
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$24.99
2021-07-23
ALIGNMENT - FRONT END
$74.99
2021-07-19
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2021-07-23
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
JONI WALKER
$89.99
Discount (10.00%)
-8.99880.00
2021-07-19
FLEET RATE EMISSIONS.
*
JONI WALKER
$25.00
2021-07-23
FLEET RATE - REMOVE SIDE STEPS.
*
JONI WALKER
$25.25
2021-07-19
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
JONI WALKER
$42.09
2021-07-23
FUEL FILTER - DIESEL - DURAMAX 2001-2016 REPLACMENT
JONI WALKER
$115.27
Discount (10.00%)
-11.52650.00
2021-07-19
LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED*
JONI WALKER
$50.00
2021-07-23
MASTERPRO PASSENGER TIE ROD END REPLACEMENT
JONI WALKER
$90.15
2021-07-23
MOOG IDLER ARM REPLACEMENT
JONI WALKER
$335.13
Sub-total
$852.32
Shop Supplies
$34.09
Sub-total
$886.41
Total
$886.41
Total Discount
$20.53
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$886.41
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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