Invoice #20396 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2007 Chevrolet 2500 HD

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2018-01-03COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-01-03FRONT LEFT MARKER LIGHT OUT PLEASE REPLACE  TREY GALE $7.99 
2018-01-03FRONT RIGHT MARKER BULB OUT PLEASE REPLACE TREY GALE $7.99 
2018-01-03PLEASE REMOVE STEPS AND MUDFLAPS TREY GALE $25.25 
2018-01-03REAR RIGHT MARKER LIGHT OUT PLEASE REPLACE TREY GALE $7.99 
Sub-total $49.22 
Shop Supplies$2.71 
Sub-total $51.93 
Total $51.93 
Fee

Payments
Total Payments To Date $51.93 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap